|
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
()
|
1109008000NRG24180120240692021
|
18/01/2024
|
CHAUHAN BHARATSINH KHUMANSINH
|
1109008WL021277
|
CHAUHAN BHARATSINH KHUMANSINH
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297134
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG24180120240692022
|
18/01/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL021277
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297128
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG24180120240692023
|
18/01/2024
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL021277
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297132
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24180120240692051
|
18/01/2024
|
CHAUHAN REKHABEN MUKESHSINH
|
1109008WL021277
|
CHAUHAN REKHABEN MUKESHSINH
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297130
|
|
REKHABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137923
()
|
1109008000NRG24180120240692102
|
18/01/2024
|
pranami meghaben
|
1109008WL021277
|
pranami meghaben
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297125
|
|
MRS PRANAMI MEGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG24180120240692111
|
18/01/2024
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL021277
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297133
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-049-003/88205
()
|
1109008000NRG24180120240692113
|
18/01/2024
|
CHAUHAN SAXIBEN KANSINH
|
1109008WL021277
|
CHAUHAN SAXIBEN KANSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297129
|
|
SAKSHIBEN KANSINH CH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG24180120240692122
|
18/01/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL021277
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297127
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/77137788
()
|
1109008000NRG24180120240692063
|
18/01/2024
|
CHAUHAN LALSINH BABSINH
|
1109008WL021277
|
CHAUHAN LALSINH BABSINH
|
00045
|
BARB0DBTTOI
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297131
|
|
LALSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG24180120240692037
|
18/01/2024
|
chauhan bhaagaji shivaji
|
1109008WL021277
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297120
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG24180120240692052
|
18/01/2024
|
KIRTANKUMAR
|
1109008WL021277
|
KIRTANKUMAR
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297126
|
|
KIRTAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-049-003/77137904
()
|
1109008000NRG24180120240692093
|
18/01/2024
|
CHOUHAN JAVANSINH DHULSINH
|
1109008WL021277
|
CHOUHAN JAVANSINH DHULSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297139
|
|
CHAUHAN FULIBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG24180120240692110
|
18/01/2024
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL021277
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297119
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG24180120240692014
|
18/01/2024
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL021277
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297140
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG24180120240692019
|
18/01/2024
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL021277
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1789297196
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24180120240692020
|
18/01/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL021277
|
CHAUHAN ALUSINH PARBATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
1789297231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG24180120240692028
|
18/01/2024
|
chauhan kapilaben parbatsinh
|
1109008WL021277
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297230
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137751
()
|
1109008000NRG24180120240692053
|
18/01/2024
|
CHAUHAN MUKESHSINH BALUSINH
|
1109008WL021277
|
CHAUHAN MUKESHSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789297195
|
|
Mr. MUKEHSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137916
()
|
1109008000NRG24180120240692098
|
18/01/2024
|
Rathod chayaben Darshanbhai
|
1109008WL021277
|
Rathod chayaben Darshanbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297148
|
|
RATHOD CHHAYABEN DARSHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137925
()
|
1109008000NRG24180120240692103
|
18/01/2024
|
chauhan ashaben sanjaysinh
|
1109008WL021277
|
chauhan ashaben sanjaysinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297202
|
|
CHAUHAN ASHABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713940
()
|
1109008000NRG24180120240692105
|
18/01/2024
|
CHAUHAN VARSHABEN MUKESHBHAI
|
1109008WL021277
|
CHAUHAN VARSHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
14/03/2024
|
|
1789297190
|
|
VARSHABEN MUKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24180120240692106
|
18/01/2024
|
PARMAR AMRUTBEN KALAJI
|
1109008WL021277
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297220
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG24180120240692107
|
18/01/2024
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL021277
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297137
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG24180120240692108
|
18/01/2024
|
CHAUHAN BADARJI NATHAJI
|
1109008WL021277
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297146
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG24180120240692109
|
18/01/2024
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL021277
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297135
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG24180120240692114
|
18/01/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL021277
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789297136
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-049-003/88208
()
|
1109008000NRG24180120240692115
|
18/01/2024
|
CHAUHAN DEVENDRASINH BALUSINH
|
1109008WL021277
|
CHAUHAN DEVENDRASINH BALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297229
|
|
DEVENDRA BALUSINH CH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-049-003/88211
()
|
1109008000NRG24180120240692116
|
18/01/2024
|
CHAUHAN RAMILABEN SARDARJI
|
1109008WL021277
|
CHAUHAN RAMILABEN SARDARJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297147
|
|
CHAUHAN RAMILABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-049-003/88213
()
|
1109008000NRG24180120240692118
|
18/01/2024
|
PARMAR BHARATKUMAR DUDHABHAI
|
1109008WL021277
|
PARMAR BHARATKUMAR DUDHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297151
|
|
BHARATKUMAR DUDHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG24180120240692119
|
18/01/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL021277
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297138
|
|
VISHALKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG24180120240692120
|
18/01/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL021277
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297149
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/88220
()
|
1109008000NRG24180120240692125
|
18/01/2024
|
PRANAMI HIMANSHU VASANTBHAI
|
1109008WL021277
|
PRANAMI HIMANSHU VASANTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297205
|
|
PRANAMI HIMANSHU VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/88223
()
|
1109008000NRG24180120240692127
|
18/01/2024
|
RAMANBHAI BABAJI CHAUHAN
|
1109008WL021277
|
RAMANBHAI BABAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297166
|
|
RAMANSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19986
|
19986
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-049-001/70103
()
|
1109008000NRG24180120240692008
|
18/01/2024
|
PATEL NIKHILKUMAR SADABHAI
|
1109008WL021277
|
PATEL NIKHILKUMAR SADABHAI
|
00152
|
HDFC0001700
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789297121
|
|
PATEL NIKHILKUMAR SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-049-001/70105
()
|
1109008000NRG24180120240692009
|
18/01/2024
|
PATEL ANITABEN NIKHILKUMAR
|
1109008WL021277
|
PATEL ANITABEN NIKHILKUMAR
|
00468
|
UBIN0536555
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789297123
|
|
PATEL ANITABEN NIKHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-049-003/77137896
()
|
1109008000NRG24180120240692086
|
18/01/2024
|
prajapati bhavanaben rameshbhai
|
1109008WL021277
|
prajapati bhavanaben rameshbhai
|
00468
|
UBIN0536555
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789297122
|
|
BHAVNABEN RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG24180120240692101
|
18/01/2024
|
chauhan payalben pravinbhai
|
1109008WL021277
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
100
|
100
|
Processed
|
14/03/2024
|
|
1789297124
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG24180120240692010
|
18/01/2024
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL021277
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297219
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG24180120240692011
|
18/01/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL021277
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297186
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/771220
()
|
1109008000NRG24180120240692012
|
18/01/2024
|
SHARDABEN
|
1109008WL021277
|
SHARDABEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297228
|
|
CHAUHAN SUBHADRABEN JAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG24180120240692013
|
18/01/2024
|
SONALBEN
|
1109008WL021277
|
SONALBEN
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1789297179
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG24180120240692015
|
18/01/2024
|
parmar babaji bapuji
|
1109008WL021277
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789297153
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24180120240692016
|
18/01/2024
|
parulben
|
1109008WL021277
|
parulben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297150
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-049-003/771238
()
|
1109008000NRG24180120240692017
|
18/01/2024
|
odd rajeshvari prakshbhai
|
1109008WL021277
|
odd rajeshvari prakshbhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789297197
|
|
RAJESHVARIBEN PRAKASHBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/771239
()
|
1109008000NRG24180120240692018
|
18/01/2024
|
chauhan maluben gobarsinh
|
1109008WL021277
|
chauhan maluben gobarsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297169
|
|
Mr. HIRABEN GOBARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-049-003/771259
()
|
1109008000NRG24180120240692024
|
18/01/2024
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
1109008WL021277
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297159
|
|
CHAUHAN DHARMENDRASINH PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713593
()
|
1109008000NRG24180120240692025
|
18/01/2024
|
chauhan kismatben pratapsinh
|
1109008WL021277
|
chauhan kismatben pratapsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297224
|
|
CHAUHAN KISMATBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713595
()
|
1109008000NRG24180120240692026
|
18/01/2024
|
chauhan motiji keshaji
|
1109008WL021277
|
chauhan motiji keshaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789297163
|
|
MOTIJI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG24180120240692027
|
18/01/2024
|
parmar madhiben takhji
|
1109008WL021277
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
732
|
732
|
Processed
|
14/03/2024
|
|
1789297208
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG24180120240692029
|
18/01/2024
|
chauhan pravinsinh ramsinh
|
1109008WL021277
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297198
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG24180120240692030
|
18/01/2024
|
chauhan baijiben parthiji
|
1109008WL021277
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297191
|
|
PUJARA BAIJIBEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG24180120240692031
|
18/01/2024
|
chauhan shardaben kodarsinh
|
1109008WL021277
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297209
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG24180120240692032
|
18/01/2024
|
vankar mahendrakumar khemabhai
|
1109008WL021277
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297212
|
|
SUTARIYA MAHENDRABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG24180120240692033
|
18/01/2024
|
chauhan abhesinh rajusinh
|
1109008WL021277
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297201
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG24180120240692034
|
18/01/2024
|
chauhan alkhuben kalaji
|
1109008WL021277
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297168
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG24180120240692035
|
18/01/2024
|
parmar alpaben kamleshbhai
|
1109008WL021277
|
parmar alpaben kamleshbhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789297189
|
|
ALPABEN KAMLESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG24180120240692036
|
18/01/2024
|
jagrutiben
|
1109008WL021277
|
jagrutiben
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1789297175
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG24180120240692038
|
18/01/2024
|
prjapati shakrabhai revabhai
|
1109008WL021277
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297187
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008000NRG24180120240692039
|
18/01/2024
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL021277
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789297222
|
|
TARABEN NARAYANSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG24180120240692040
|
18/01/2024
|
chauhan kailashben dipsinh
|
1109008WL021277
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
14/03/2024
|
|
1789297161
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/7713755
()
|
1109008000NRG24180120240692041
|
18/01/2024
|
chuhan jayeshkumar bhathiji
|
1109008WL021277
|
chuhan jayeshkumar bhathiji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297171
|
|
JAYESHKUMAR BHATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG24180120240692042
|
18/01/2024
|
chuhan jashiben vajaji
|
1109008WL021277
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297157
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG24180120240692043
|
18/01/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL021277
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789297177
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG24180120240692044
|
18/01/2024
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL021277
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297141
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG24180120240692045
|
18/01/2024
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL021277
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297183
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/77137716
()
|
1109008000NRG24180120240692046
|
18/01/2024
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
1109008WL021277
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789297162
|
|
CHHAYABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/77137724
()
|
1109008000NRG24180120240692047
|
18/01/2024
|
VANKAR KODIBEN DHULABHAI
|
1109008WL021277
|
VANKAR KODIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297154
|
|
VANKAR KODIBEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG24180120240692048
|
18/01/2024
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL021277
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789297203
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG24180120240692049
|
18/01/2024
|
PARMAR JEHAJI LALAJI
|
1109008WL021277
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789297204
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24180120240692050
|
18/01/2024
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL021277
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297207
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24180120240692054
|
18/01/2024
|
CHAUHAN KALUSINH FATESINH
|
1109008WL021277
|
CHAUHAN KALUSINH FATESINH
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
14/03/2024
|
|
1789297193
|
|
KALUSINH FATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24180120240692055
|
18/01/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL021277
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297192
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG24180120240692056
|
18/01/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL021277
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297223
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24180120240692057
|
18/01/2024
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL021277
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1789297215
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG24180120240692058
|
18/01/2024
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL021277
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297165
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24180120240692059
|
18/01/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL021277
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297227
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137766
()
|
1109008000NRG24180120240692060
|
18/01/2024
|
CHAUHAN MANJULABEN HIRAJI
|
1109008WL021277
|
CHAUHAN MANJULABEN HIRAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297218
|
|
MANJULABEN HIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG24180120240692061
|
18/01/2024
|
CHAUHAN VINUSINH LALSINH
|
1109008WL021277
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297145
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG24180120240692062
|
18/01/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL021277
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297199
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG24180120240692064
|
18/01/2024
|
PARMAR NATVARSINH SONAJI
|
1109008WL021277
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297188
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG24180120240692065
|
18/01/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL021277
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297144
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG24180120240692066
|
18/01/2024
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL021277
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297200
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG24180120240692067
|
18/01/2024
|
CHAUHAN AMRAJI GALBAJI
|
1109008WL021277
|
CHAUHAN AMRAJI GALBAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297226
|
|
CHAUHAN AMARAJ GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/77137803
()
|
1109008000NRG24180120240692068
|
18/01/2024
|
CHAUHAN RAMESHBHAI PRATAPJI
|
1109008WL021277
|
CHAUHAN RAMESHBHAI PRATAPJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297170
|
|
RAMESHKUMAR PRATAPJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
85
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG24180120240692069
|
18/01/2024
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL021277
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297174
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008000NRG24180120240692070
|
18/01/2024
|
CHAUHAN KAPILABEN BHUPATSINH
|
1109008WL021277
|
CHAUHAN KAPILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297158
|
|
KAPILABEN BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG24180120240692071
|
18/01/2024
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL021277
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297217
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG24180120240692072
|
18/01/2024
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL021277
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297181
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG24180120240692073
|
18/01/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL021277
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297221
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG24180120240692074
|
18/01/2024
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL021277
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297155
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG24180120240692075
|
18/01/2024
|
chauhan bhavnaben bharatsinh
|
1109008WL021277
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297206
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG24180120240692076
|
18/01/2024
|
chauhan jashiben dipaji
|
1109008WL021277
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297156
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG24180120240692077
|
18/01/2024
|
chauhan ramilaben bakulsinh
|
1109008WL021277
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297160
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG24180120240692078
|
18/01/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL021277
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297182
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG24180120240692079
|
18/01/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL021277
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297194
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG24180120240692080
|
18/01/2024
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL021277
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297216
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24180120240692081
|
18/01/2024
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL021277
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297172
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24180120240692083
|
18/01/2024
|
CHAUHAN AJAYSINH DINESHJI
|
1109008WL021277
|
CHAUHAN AJAYSINH DINESHJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297214
|
|
CHAUHAN AJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24180120240692082
|
18/01/2024
|
CHAUHAN DINESHJI BADARJI
|
1109008WL021277
|
CHAUHAN DINESHJI BADARJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297152
|
|
CHAUHAN DINESHSHIH BADARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137868
()
|
1109008000NRG24180120240692084
|
18/01/2024
|
CHAUHAN PUJAJI RONAJI
|
1109008WL021277
|
CHAUHAN PUJAJI RONAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297164
|
|
PUJAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG24180120240692085
|
18/01/2024
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL021277
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297178
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24180120240692087
|
18/01/2024
|
chauhan pravinkumar vishnusinh
|
1109008WL021277
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297176
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137898
()
|
1109008000NRG24180120240692088
|
18/01/2024
|
kokilaben
|
1109008WL021277
|
kokilaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297180
|
|
KOKILABEN KADAVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137899
()
|
1109008000NRG24180120240692090
|
18/01/2024
|
divyaben
|
1109008WL021277
|
divyaben
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297232
|
|
DIVYABEN BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137899
()
|
1109008000NRG24180120240692089
|
18/01/2024
|
parmar jayeshkumar pravinbhai
|
1109008WL021277
|
parmar jayeshkumar pravinbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297142
|
|
MR PARMAR JAYESHKUMAR PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG24180120240692091
|
18/01/2024
|
chauhan kajalben rameshsinh
|
1109008WL021277
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297210
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG24180120240692092
|
18/01/2024
|
chauhan nitaben
|
1109008WL021277
|
chauhan nitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297184
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG24180120240692094
|
18/01/2024
|
chauhan sharojben arkhusinh
|
1109008WL021277
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297213
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG24180120240692095
|
18/01/2024
|
chauhan shurekhaben lalasinh
|
1109008WL021277
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297211
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24180120240692096
|
18/01/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL021277
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297143
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24180120240692097
|
18/01/2024
|
nishaben
|
1109008WL021277
|
nishaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297225
|
|
CHAUHAN NISHABEN BHAKTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24180120240692099
|
18/01/2024
|
Chauhan lilaben jasvantsinh
|
1109008WL021277
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297167
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137919
()
|
1109008000NRG24180120240692100
|
18/01/2024
|
chauhan kansinh gobarsinh
|
1109008WL021277
|
chauhan kansinh gobarsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297173
|
|
KANSHIH GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG24180120240692104
|
18/01/2024
|
chauhan sanjaysinh
|
1109008WL021277
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297185
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83618
|
83618
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-049-003/88204
()
|
1109008000NRG24180120240692112
|
18/01/2024
|
RAKESHSINH RAMESHSINH CHAUHAN
|
1109008WL021277
|
RAKESHSINH RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297109
|
|
RAKESHSINH RAMESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-049-003/88212
()
|
1109008000NRG24180120240692117
|
18/01/2024
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
1109008WL021277
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297110
|
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG24180120240692121
|
18/01/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL021277
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789297114
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-049-003/88218
()
|
1109008000NRG24180120240692123
|
18/01/2024
|
CHAUHAN DAXABEN HIMATSINH
|
1109008WL021277
|
CHAUHAN DAXABEN HIMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
14/03/2024
|
|
1789297113
|
|
CHAUHAN DAXABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-049-003/88219
()
|
1109008000NRG24180120240692124
|
18/01/2024
|
ANJALIBEN KANTISINH CHAUHAN
|
1109008WL021277
|
ANJALIBEN KANTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297112
|
|
ANJALIBEN KANTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-049-003/88221
()
|
1109008000NRG24180120240692126
|
18/01/2024
|
PARAMAR KAJALBEN LALSINH
|
1109008WL021277
|
PARAMAR KAJALBEN LALSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1789297115
|
|
PARAMAR KAJALBEN LALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-049-003/88224
()
|
1109008000NRG24180120240692128
|
18/01/2024
|
CHAUHAN PUNJESINH KALUSINH
|
1109008WL021277
|
CHAUHAN PUNJESINH KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297118
|
|
CHAUHAN PUNJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-049-003/88225
()
|
1109008000NRG24180120240692129
|
18/01/2024
|
TORALBEN VIKRAMSINH CHAUHAN
|
1109008WL021277
|
TORALBEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297116
|
|
TORALBEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-049-003/88226
()
|
1109008000NRG24180120240692130
|
18/01/2024
|
CHAUHAN MEGHA SOMSINH
|
1109008WL021277
|
CHAUHAN MEGHA SOMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297111
|
|
CHAUHAN MEGHA SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-049-003/88227
()
|
1109008000NRG24180120240692131
|
18/01/2024
|
CHAUHAN JAYABEN PRATAPSINH
|
1109008WL021277
|
CHAUHAN JAYABEN PRATAPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789297117
|
|
CHAUHAN JAYABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128804
|
128804
|
|
|
|
|
|
|
|