|
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-09-008-049-003/771255
()
|
1109008000NRG24271220230629212
|
27/12/2023
|
CHAUHAN BHARATSINH KHUMANSINH
|
1109008WL019733
|
CHAUHAN BHARATSINH KHUMANSINH
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539170
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG24271220230629213
|
27/12/2023
|
CHAUHAN VISHAL KANTISINH
|
1109008WL019733
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539164
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG24271220230629214
|
27/12/2023
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL019733
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539168
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24271220230629246
|
27/12/2023
|
CHAUHAN REKHABEN MUKESHSINH
|
1109008WL019733
|
CHAUHAN REKHABEN MUKESHSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539166
|
|
REKHABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137923
()
|
1109008000NRG24271220230629303
|
27/12/2023
|
pranami meghaben
|
1109008WL019733
|
pranami meghaben
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539162
|
|
MRS PRANAMI MEGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG24271220230629315
|
27/12/2023
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL019733
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539169
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-049-003/88205
()
|
1109008000NRG24271220230629317
|
27/12/2023
|
CHAUHAN SAXIBEN KANSINH
|
1109008WL019733
|
CHAUHAN SAXIBEN KANSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539165
|
|
SAKSHIBEN KANSINH CH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG24271220230629326
|
27/12/2023
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL019733
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539163
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/77137788
()
|
1109008000NRG24271220230629260
|
27/12/2023
|
CHAUHAN LALSINH BABSINH
|
1109008WL019733
|
CHAUHAN LALSINH BABSINH
|
00045
|
BARB0DBTTOI
|
1300
|
1300
|
Processed
|
07/02/2024
|
|
0205539167
|
|
LALSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG24271220230629230
|
27/12/2023
|
chauhan bhaagaji shivaji
|
1109008WL019733
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539158
|
|
chauhan bhaagaji shivaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-049-003/77137904
()
|
1109008000NRG24271220230629292
|
27/12/2023
|
CHOUHAN JAVANSINH DHULSINH
|
1109008WL019733
|
CHOUHAN JAVANSINH DHULSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539177
|
|
CHAUHAN FULIBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG24271220230629314
|
27/12/2023
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL019733
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539157
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG24271220230629204
|
27/12/2023
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL019733
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539178
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG24271220230629210
|
27/12/2023
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL019733
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539108
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24271220230629211
|
27/12/2023
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL019733
|
CHAUHAN ALUSINH PARBATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
07/02/2024
|
|
0205539152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG24271220230629219
|
27/12/2023
|
chauhan kapilaben parbatsinh
|
1109008WL019733
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539151
|
|
chauhan kapilaben parbatsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-049-003/77137916
()
|
1109008000NRG24271220230629299
|
27/12/2023
|
Rathod chayaben Darshanbhai
|
1109008WL019733
|
Rathod chayaben Darshanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539185
|
|
RATHOD CHHAYABEN DARSHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137925
()
|
1109008000NRG24271220230629304
|
27/12/2023
|
chauhan ashaben sanjaysinh
|
1109008WL019733
|
chauhan ashaben sanjaysinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539118
|
|
CHAUHAN ASHABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137930
()
|
1109008000NRG24271220230629306
|
27/12/2023
|
CHAUHAN RUPABEN BALVANTSINH
|
1109008WL019733
|
CHAUHAN RUPABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539088
|
|
RUPABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137936
()
|
1109008000NRG24271220230629307
|
27/12/2023
|
Chauhan Vajaji Kalaji
|
1109008WL019733
|
Chauhan Vajaji Kalaji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539094
|
|
VAJAJI KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713940
()
|
1109008000NRG24271220230629308
|
27/12/2023
|
CHAUHAN VARSHABEN MUKESHBHAI
|
1109008WL019733
|
CHAUHAN VARSHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539101
|
|
VARSHABEN MUKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24271220230629309
|
27/12/2023
|
PARMAR AMRUTBEN KALAJI
|
1109008WL019733
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539141
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008000NRG24271220230629310
|
27/12/2023
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL019733
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539171
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG24271220230629311
|
27/12/2023
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL019733
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539174
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG24271220230629312
|
27/12/2023
|
CHAUHAN BADARJI NATHAJI
|
1109008WL019733
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539183
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG24271220230629313
|
27/12/2023
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL019733
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539172
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG24271220230629318
|
27/12/2023
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL019733
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539173
|
|
HANSHABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-049-003/88208
()
|
1109008000NRG24271220230629319
|
27/12/2023
|
CHAUHAN DEVENDRASINH BALUSINH
|
1109008WL019733
|
CHAUHAN DEVENDRASINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539150
|
|
DEVENDRA BALUSINH CH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-049-003/88211
()
|
1109008000NRG24271220230629320
|
27/12/2023
|
CHAUHAN RAMILABEN SARDARJI
|
1109008WL019733
|
CHAUHAN RAMILABEN SARDARJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539184
|
|
CHAUHAN RAMILABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/88213
()
|
1109008000NRG24271220230629322
|
27/12/2023
|
PARMAR BHARATKUMAR DUDHABHAI
|
1109008WL019733
|
PARMAR BHARATKUMAR DUDHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539189
|
|
BHARATKUMAR DUDHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG24271220230629323
|
27/12/2023
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL019733
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539176
|
|
VISHALKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG24271220230629324
|
27/12/2023
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL019733
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539186
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-049-003/7713741
()
|
1109008000NRG24271220230629232
|
27/12/2023
|
parixit
|
1109008WL019733
|
parixit
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539160
|
|
CHAUHAN PARIXITKUMAR JAYNTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137896
()
|
1109008000NRG24271220230629288
|
27/12/2023
|
prajapati bhavanaben rameshbhai
|
1109008WL019733
|
prajapati bhavanaben rameshbhai
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539159
|
|
BHAVNABEN RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG24271220230629302
|
27/12/2023
|
chauhan payalben pravinbhai
|
1109008WL019733
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539161
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-049-002/77137738
()
|
1109008000NRG24271220230629200
|
27/12/2023
|
gitaben
|
1109008WL019733
|
gitaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539204
|
|
GITABEN RAMANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG24271220230629201
|
27/12/2023
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL019733
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539140
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG24271220230629202
|
27/12/2023
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL019733
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539098
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG24271220230629203
|
27/12/2023
|
SONALBEN
|
1109008WL019733
|
SONALBEN
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205539090
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG24271220230629205
|
27/12/2023
|
parmar babaji bapuji
|
1109008WL019733
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539191
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24271220230629206
|
27/12/2023
|
parmar ranjitkumar pujaji
|
1109008WL019733
|
parmar ranjitkumar pujaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539187
|
|
PARMAR RANJITSNH PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24271220230629207
|
27/12/2023
|
parulben
|
1109008WL019733
|
parulben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539188
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771238
()
|
1109008000NRG24271220230629208
|
27/12/2023
|
odd rajeshvari prakshbhai
|
1109008WL019733
|
odd rajeshvari prakshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539111
|
|
RAJESHVARIBEN PRAKASHBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-049-003/771239
()
|
1109008000NRG24271220230629209
|
27/12/2023
|
chauhan maluben gobarsinh
|
1109008WL019733
|
chauhan maluben gobarsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539080
|
|
Mr. HIRABEN GOBARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-049-003/771259
()
|
1109008000NRG24271220230629215
|
27/12/2023
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
1109008WL019733
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539198
|
|
CHAUHAN DHARMENDRASINH PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713593
()
|
1109008000NRG24271220230629216
|
27/12/2023
|
chauhan kismatben pratapsinh
|
1109008WL019733
|
chauhan kismatben pratapsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539144
|
|
CHAUHAN KISMATBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713595
()
|
1109008000NRG24271220230629217
|
27/12/2023
|
chauhan motiji keshaji
|
1109008WL019733
|
chauhan motiji keshaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205539201
|
|
MOTIJI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG24271220230629218
|
27/12/2023
|
parmar madhiben takhji
|
1109008WL019733
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539128
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG24271220230629220
|
27/12/2023
|
chauhan pravinsinh ramsinh
|
1109008WL019733
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539113
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG24271220230629221
|
27/12/2023
|
chauhan baijiben parthiji
|
1109008WL019733
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539104
|
|
PUJARA BAIJIBEN PRAT
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008000NRG24271220230629222
|
27/12/2023
|
chauhan sonalben javanji
|
1109008WL019733
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539120
|
|
SONIBEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG24271220230629223
|
27/12/2023
|
chauhan shardaben kodarsinh
|
1109008WL019733
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539129
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713643
()
|
1109008000NRG24271220230629224
|
27/12/2023
|
chauhan dhuliben ronaji
|
1109008WL019733
|
chauhan dhuliben ronaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205539095
|
|
DHURIBEN RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG24271220230629225
|
27/12/2023
|
vankar mahendrakumar khemabhai
|
1109008WL019733
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205539132
|
|
MAHENDRABHAI KHEMABHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008000NRG24271220230629226
|
27/12/2023
|
chauhan taraben lalsinh
|
1109008WL019733
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205539109
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG24271220230629227
|
27/12/2023
|
chauhan abhesinh rajusinh
|
1109008WL019733
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539116
|
|
chauhan abhesinh rajusinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG24271220230629228
|
27/12/2023
|
chauhan alkhuben kalaji
|
1109008WL019733
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539079
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG24271220230629229
|
27/12/2023
|
jagrutiben
|
1109008WL019733
|
jagrutiben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539086
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG24271220230629231
|
27/12/2023
|
prjapati shakrabhai revabhai
|
1109008WL019733
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539099
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG24271220230629233
|
27/12/2023
|
chauhan kailashben dipsinh
|
1109008WL019733
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
07/02/2024
|
|
0205539200
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/7713755
()
|
1109008000NRG24271220230629234
|
27/12/2023
|
chuhan jayeshkumar bhathiji
|
1109008WL019733
|
chuhan jayeshkumar bhathiji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539082
|
|
JAYESHKUMAR BHATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG24271220230629235
|
27/12/2023
|
chuhan jashiben vajaji
|
1109008WL019733
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539195
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG24271220230629236
|
27/12/2023
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL019733
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
07/02/2024
|
|
0205539087
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/77137689
()
|
1109008000NRG24271220230629237
|
27/12/2023
|
CHAUHAN KALAJI RANAJI
|
1109008WL019733
|
CHAUHAN KALAJI RANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539124
|
|
KALAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG24271220230629238
|
27/12/2023
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL019733
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539122
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG24271220230629239
|
27/12/2023
|
CHAUHAN BHIKHUSINH SHIVAJI
|
1109008WL019733
|
CHAUHAN BHIKHUSINH SHIVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539112
|
|
BHIKHUSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG24271220230629240
|
27/12/2023
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL019733
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539096
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/77137724
()
|
1109008000NRG24271220230629241
|
27/12/2023
|
VANKAR KODIBEN DHULABHAI
|
1109008WL019733
|
VANKAR KODIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539192
|
|
VANKAR KODIBEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG24271220230629242
|
27/12/2023
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL019733
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205539123
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008000NRG24271220230629243
|
27/12/2023
|
chauhan kiranben ganapatsinh
|
1109008WL019733
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539139
|
|
KIRANBEN GANPATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
71
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG24271220230629244
|
27/12/2023
|
PARMAR JEHAJI LALAJI
|
1109008WL019733
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205539125
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24271220230629245
|
27/12/2023
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL019733
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
507
|
507
|
Processed
|
07/02/2024
|
|
0205539127
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG24271220230629247
|
27/12/2023
|
pranami daxaben shaileshbhai
|
1109008WL019733
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539179
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/77137748
()
|
1109008000NRG24271220230629248
|
27/12/2023
|
PRANAMI RAMILABEN VASHANTBHAI
|
1109008WL019733
|
PRANAMI RAMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539121
|
|
RAMILABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24271220230629249
|
27/12/2023
|
CHAUHAN KALUSINH FATESINH
|
1109008WL019733
|
CHAUHAN KALUSINH FATESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539106
|
|
KALUSINH FATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24271220230629250
|
27/12/2023
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL019733
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539105
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG24271220230629251
|
27/12/2023
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL019733
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539143
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24271220230629252
|
27/12/2023
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL019733
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
07/02/2024
|
|
0205539135
|
|
CHAHUAN DAXABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG24271220230629253
|
27/12/2023
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL019733
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539203
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24271220230629254
|
27/12/2023
|
CHAHUAN KALUSINH UDAJI
|
1109008WL019733
|
CHAHUAN KALUSINH UDAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539175
|
|
KALUSINH UDAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
81
|
MODASA
|
GJ-09-008-049-003/77137766
()
|
1109008000NRG24271220230629255
|
27/12/2023
|
CHAUHAN MANJULABEN HIRAJI
|
1109008WL019733
|
CHAUHAN MANJULABEN HIRAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539138
|
|
MANJULABEN HIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG24271220230629256
|
27/12/2023
|
CHAUHAN VINUSINH LALSINH
|
1109008WL019733
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539182
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG24271220230629257
|
27/12/2023
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL019733
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539114
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG24271220230629259
|
27/12/2023
|
PARMAR TARABEN VIKRAMSINH
|
1109008WL019733
|
PARMAR TARABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539102
|
|
TARABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG24271220230629258
|
27/12/2023
|
PARMAR VIKRAMSINH KALAJI
|
1109008WL019733
|
PARMAR VIKRAMSINH KALAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539103
|
|
VIKRAMKUMAR KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG24271220230629261
|
27/12/2023
|
PARMAR NATVARSINH SONAJI
|
1109008WL019733
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539100
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG24271220230629262
|
27/12/2023
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL019733
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539181
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG24271220230629263
|
27/12/2023
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL019733
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539115
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG24271220230629264
|
27/12/2023
|
CHAUHAN AMRAJI GALBAJI
|
1109008WL019733
|
CHAUHAN AMRAJI GALBAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539148
|
|
CHAUHAN AMARAJ GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008000NRG24271220230629265
|
27/12/2023
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL019733
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539147
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137803
()
|
1109008000NRG24271220230629266
|
27/12/2023
|
CHAUHAN RAMESHBHAI PRATAPJI
|
1109008WL019733
|
CHAUHAN RAMESHBHAI PRATAPJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539081
|
|
RAMESHKUMAR PRATAPJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG24271220230629267
|
27/12/2023
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL019733
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539085
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008000NRG24271220230629268
|
27/12/2023
|
CHAUHAN KAPILABEN BHUPATSINH
|
1109008WL019733
|
CHAUHAN KAPILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539196
|
|
KAPILABEN BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG24271220230629269
|
27/12/2023
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL019733
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539137
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137813
()
|
1109008000NRG24271220230629270
|
27/12/2023
|
CHAUHAN ARVINDBHAI GOBARSINH
|
1109008WL019733
|
CHAUHAN ARVINDBHAI GOBARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539077
|
|
ARAVINDJI GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG24271220230629271
|
27/12/2023
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL019733
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539092
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG24271220230629272
|
27/12/2023
|
PARMAR HINABEN HIRAJI
|
1109008WL019733
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539142
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG24271220230629273
|
27/12/2023
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL019733
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539193
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG24271220230629274
|
27/12/2023
|
chauhan bhavnaben bharatsinh
|
1109008WL019733
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539126
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG24271220230629275
|
27/12/2023
|
chauhan jashiben dipaji
|
1109008WL019733
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539194
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG24271220230629276
|
27/12/2023
|
chauhan jasiben somaji
|
1109008WL019733
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539117
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137849
()
|
1109008000NRG24271220230629277
|
27/12/2023
|
chauhan manishaben balvantsinh
|
1109008WL019733
|
chauhan manishaben balvantsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539110
|
|
MANISHABEN BALVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG24271220230629278
|
27/12/2023
|
chauhan ramilaben bakulsinh
|
1109008WL019733
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539199
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG24271220230629279
|
27/12/2023
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL019733
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539093
|
|
CHAUHAN KAPILABEN BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG24271220230629280
|
27/12/2023
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL019733
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
07/02/2024
|
|
0205539107
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG24271220230629281
|
27/12/2023
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL019733
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539136
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24271220230629282
|
27/12/2023
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL019733
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539083
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24271220230629284
|
27/12/2023
|
CHAUHAN AJAYSINH DINESHJI
|
1109008WL019733
|
CHAUHAN AJAYSINH DINESHJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539134
|
|
CHAUHAN AJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24271220230629283
|
27/12/2023
|
CHAUHAN DINESHJI BADARJI
|
1109008WL019733
|
CHAUHAN DINESHJI BADARJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539190
|
|
CHAUHAN DINESHSHIH BADARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137868
()
|
1109008000NRG24271220230629285
|
27/12/2023
|
CHAUHAN PUJAJI RONAJI
|
1109008WL019733
|
CHAUHAN PUJAJI RONAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539202
|
|
PUJAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG24271220230629286
|
27/12/2023
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL019733
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205539089
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008000NRG24271220230629287
|
27/12/2023
|
chauhan vikaramsinh dansinh
|
1109008WL019733
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539197
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24271220230629289
|
27/12/2023
|
chauhan pravinkumar vishnusinh
|
1109008WL019733
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539119
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137898
()
|
1109008000NRG24271220230629290
|
27/12/2023
|
kokilaben
|
1109008WL019733
|
kokilaben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539091
|
|
KOKILABEN KADAVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG24271220230629291
|
27/12/2023
|
chauhan kajalben rameshsinh
|
1109008WL019733
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0205539130
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG24271220230629293
|
27/12/2023
|
chauhan sharojben arkhusinh
|
1109008WL019733
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539133
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG24271220230629294
|
27/12/2023
|
chauhan shurekhaben lalasinh
|
1109008WL019733
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539131
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24271220230629295
|
27/12/2023
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL019733
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539180
|
|
CHAUHAN JAGDISHKUMAR VADANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24271220230629296
|
27/12/2023
|
KIRANBEN
|
1109008WL019733
|
KIRANBEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539149
|
|
MRS KIRANBEN JAGDISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24271220230629297
|
27/12/2023
|
chauhan hareshkumar
|
1109008WL019733
|
chauhan hareshkumar
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539145
|
|
CHAUHAN HARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24271220230629298
|
27/12/2023
|
nishaben
|
1109008WL019733
|
nishaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539146
|
|
CHAUHAN NISHABEN BHAKTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24271220230629300
|
27/12/2023
|
Chauhan lilaben jasvantsinh
|
1109008WL019733
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205539078
|
|
Chauhan lilaben jasvantsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-049-003/77137919
()
|
1109008000NRG24271220230629301
|
27/12/2023
|
chauhan kansinh gobarsinh
|
1109008WL019733
|
chauhan kansinh gobarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539084
|
|
KANSHIH GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG24271220230629305
|
27/12/2023
|
chauhan sanjaysinh
|
1109008WL019733
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539097
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90715
|
90715
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-049-003/88204
()
|
1109008000NRG24271220230629316
|
27/12/2023
|
RAKESHSINH RAMESHSINH CHAUHAN
|
1109008WL019733
|
RAKESHSINH RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539153
|
|
RAKESHSINH RAMESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-049-003/88212
()
|
1109008000NRG24271220230629321
|
27/12/2023
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
1109008WL019733
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205539154
|
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG24271220230629325
|
27/12/2023
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL019733
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205539156
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-049-003/88218
()
|
1109008000NRG24271220230629327
|
27/12/2023
|
CHAUHAN DAXABEN HIMATSINH
|
1109008WL019733
|
CHAUHAN DAXABEN HIMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
07/02/2024
|
|
0205539155
|
|
CHAUHAN DAXABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131115
|
131115
|
|
|
|
|
|
|
|