|
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-09-008-015-001/88862
()
|
1109008000NRG24170520230159401
|
18/05/2023
|
CHAUHAN JAYPALSINH RANJITSINH
|
1109008WL003152
|
CHAUHAN JAYPALSINH RANJITSINH
|
00032
|
UTIB0001340
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352519
|
|
JAYPALKUMAR RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-015-001/77114
()
|
1109008000NRG24170520230159306
|
18/05/2023
|
CHOUHAN CHANCHALBEN MANGALSINH
|
1109008WL003152
|
CHOUHAN CHANCHALBEN MANGALSINH
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352538
|
|
CHANCHALBEN MANGAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG24170520230159307
|
18/05/2023
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL003152
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
850
|
850
|
Processed
|
25/05/2023
|
|
1857352537
|
|
NARESHBHAI MANGABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/7712853
()
|
1109008000NRG24170520230159322
|
18/05/2023
|
BHANGI RAMILABEN GIRISHBHAI
|
1109008WL003152
|
BHANGI RAMILABEN GIRISHBHAI
|
00045
|
BARB0DBMODA
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352524
|
|
RAMILABEN GIRISHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG24170520230159314
|
18/05/2023
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL003152
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352541
|
|
SAPNABEN KALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG24170520230159375
|
18/05/2023
|
CHAUHAN ANILKUMAR RAMSINH
|
1109008WL003152
|
CHAUHAN ANILKUMAR RAMSINH
|
00045
|
BARB0DBRANS
|
700
|
700
|
Processed
|
25/05/2023
|
|
1857352544
|
|
Mr. ANILKUMAR RAMSINH CHAUAHN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG24170520230159377
|
18/05/2023
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL003152
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352543
|
|
KHUSIYABEN DASHARTHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG24170520230159380
|
18/05/2023
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL003152
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352542
|
|
JAYABEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG24170520230159394
|
18/05/2023
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL003152
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352540
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG24170520230159409
|
18/05/2023
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL003152
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352539
|
|
VIBHABEN LALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG24170520230159300
|
18/05/2023
|
LILABEN
|
1109008WL003152
|
LILABEN
|
00045
|
BARB0MODASA
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352523
|
|
CHAMAR LEELAEN D
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG24170520230159310
|
18/05/2023
|
CHOUHAN BHAGABHAI KESHABHAI
|
1109008WL003152
|
CHOUHAN BHAGABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352526
|
|
CHAUHAN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG24170520230159320
|
18/05/2023
|
vinaben jagdishbhai
|
1109008WL003152
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
880
|
880
|
Processed
|
25/05/2023
|
|
1857352525
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG24170520230159338
|
18/05/2023
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL003152
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352522
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG24170520230159342
|
18/05/2023
|
CHAUHAN HANSHABEN JITENDRA
|
1109008WL003152
|
CHAUHAN HANSHABEN JITENDRA
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352556
|
|
HANSABEN JITENDRAKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG24170520230159392
|
18/05/2023
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL003152
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
25/05/2023
|
|
1857352521
|
|
MITALBEN HASMUKHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88854
()
|
1109008000NRG24170520230159396
|
18/05/2023
|
CHAUHAN NARENDRASINH KESHRISINH
|
1109008WL003152
|
CHAUHAN NARENDRASINH KESHRISINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352520
|
|
Mr. NARENDRASINGH KESARISINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG24170520230159410
|
18/05/2023
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL003152
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352527
|
|
TURI RAMILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG24170520230159386
|
18/05/2023
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL003152
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352528
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-015-001/88874
()
|
1109008000NRG24170520230159405
|
18/05/2023
|
SANJAYBHAI KALAJI CHAUHAN
|
1109008WL003152
|
SANJAYBHAI KALAJI CHAUHAN
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352532
|
|
SANJAYKUMAR KALAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
21
|
MODASA
|
GJ-09-008-015-001/88884
()
|
1109008000NRG24170520230159412
|
18/05/2023
|
VASANBEN GABHUSINH RATHOD
|
1109008WL003152
|
VASANBEN GABHUSINH RATHOD
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352533
|
|
VASANBEN GABHUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG24170520230159298
|
18/05/2023
|
lilaben
|
1109008WL003152
|
lilaben
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352552
|
|
CHAUHAN LILABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG24170520230159301
|
18/05/2023
|
CHOUHAN AMARATBHAI KODARBHAI
|
1109008WL003152
|
CHOUHAN AMARATBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857352637
|
|
AMRUTBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG24170520230159309
|
18/05/2023
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL003152
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352585
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG24170520230159317
|
18/05/2023
|
surekhaben
|
1109008WL003152
|
surekhaben
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/05/2023
|
|
1857352602
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-015-001/7712905
()
|
1109008000NRG24170520230159325
|
18/05/2023
|
solanki hansaben ashokbhai
|
1109008WL003152
|
solanki hansaben ashokbhai
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352555
|
|
HANSABEN ASHOKBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG24170520230159330
|
18/05/2023
|
CHAUHAN DASHRAT KESHABHAI
|
1109008WL003152
|
CHAUHAN DASHRAT KESHABHAI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352499
|
|
DASHRATHBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG24170520230159331
|
18/05/2023
|
CHAUHAN PINKIBEN DASHRATBHAI
|
1109008WL003152
|
CHAUHAN PINKIBEN DASHRATBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352551
|
|
PINKIBEN DASRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG24170520230159332
|
18/05/2023
|
CHAUHAN BALVANT RAJUBHAI
|
1109008WL003152
|
CHAUHAN BALVANT RAJUBHAI
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/05/2023
|
|
1857352498
|
|
Mr. BALAVATBHAI RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG24170520230159333
|
18/05/2023
|
CHAUHAN REKHABEN BALVANTBHAI
|
1109008WL003152
|
CHAUHAN REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352550
|
|
REKHABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG24170520230159334
|
18/05/2023
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL003152
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352615
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG24170520230159336
|
18/05/2023
|
CHAUHAN HASHMUKH HIMMATSINH
|
1109008WL003152
|
CHAUHAN HASHMUKH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352557
|
|
HASMUKHBHAI HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG24170520230159337
|
18/05/2023
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
1109008WL003152
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/05/2023
|
|
1857352547
|
|
SUDHABEN HASMUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG24170520230159335
|
18/05/2023
|
CHAUHAN TAKHUBEN HIMATSINH
|
1109008WL003152
|
CHAUHAN TAKHUBEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
25/05/2023
|
|
1857352507
|
|
TAKHUBEN HEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG24170520230159339
|
18/05/2023
|
CHAUHAN USHABEN ANILSINH
|
1109008WL003152
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352500
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG24170520230159340
|
18/05/2023
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL003152
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352630
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG24170520230159341
|
18/05/2023
|
CHAUHAN JITENDRA KALUSINH
|
1109008WL003152
|
CHAUHAN JITENDRA KALUSINH
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
25/05/2023
|
|
1857352573
|
|
JITENDRAKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG24170520230159343
|
18/05/2023
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL003152
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352515
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG24170520230159344
|
18/05/2023
|
CHAUHAN VEENABEN JAGATSINH
|
1109008WL003152
|
CHAUHAN VEENABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
25/05/2023
|
|
1857352601
|
|
VINABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG24170520230159352
|
18/05/2023
|
CHOUHAN MUKESH AMARAJI
|
1109008WL003152
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857352546
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG24170520230159353
|
18/05/2023
|
CHOUHAN SANGITABEN MUKESHSINH
|
1109008WL003152
|
CHOUHAN SANGITABEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
25/05/2023
|
|
1857352624
|
|
SANGITABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG24170520230159354
|
18/05/2023
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL003152
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
25/05/2023
|
|
1857352510
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG24170520230159355
|
18/05/2023
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL003152
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352503
|
|
VAJIBEN BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG24170520230159356
|
18/05/2023
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL003152
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
25/05/2023
|
|
1857352505
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-015-001/77785
()
|
1109008000NRG24170520230159358
|
18/05/2023
|
CHAUHAN SONALBEN NARENDRASINH
|
1109008WL003152
|
CHAUHAN SONALBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352616
|
|
SONALBEN NARENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-015-001/77787
()
|
1109008000NRG24170520230159360
|
18/05/2023
|
CHAUHAN PARTH RAKESHKUMAR
|
1109008WL003152
|
CHAUHAN PARTH RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1857352559
|
|
PARTH RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG24170520230159361
|
18/05/2023
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
1109008WL003152
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857352554
|
|
ASHAVINKUMAR BAHTHIJ CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG24170520230159362
|
18/05/2023
|
CHAUHAN REKHABEN ASHVINSINH
|
1109008WL003152
|
CHAUHAN REKHABEN ASHVINSINH
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857352567
|
|
REKHABEN LAKSHMANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MODASA
|
GJ-09-008-015-001/77790
()
|
1109008000NRG24170520230159363
|
18/05/2023
|
BAROT RAJKUMAR MAHENDRABHAI
|
1109008WL003152
|
BAROT RAJKUMAR MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352514
|
|
RAJKUMAR MAHENDRABHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/77791
()
|
1109008000NRG24170520230159364
|
18/05/2023
|
BAROT CHANDANBEN DASHARATHBHAI
|
1109008WL003152
|
BAROT CHANDANBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352553
|
|
CHANDANBEN DASHRATHBHAI BAROT
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG24170520230159368
|
18/05/2023
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL003152
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352613
|
|
PRUTHVISINH TEJUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG24170520230159371
|
18/05/2023
|
CHAUHAN JAYESHKUMAR ALUSINH
|
1109008WL003152
|
CHAUHAN JAYESHKUMAR ALUSINH
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/05/2023
|
|
1857352511
|
|
JAYESHKUMAR ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG24170520230159372
|
18/05/2023
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL003152
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352566
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG24170520230159374
|
18/05/2023
|
CHAUHAN PREMILABEN RAMSINH
|
1109008WL003152
|
CHAUHAN PREMILABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352636
|
|
PREMILABEN RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-015-001/88826
()
|
1109008000NRG24170520230159376
|
18/05/2023
|
CHAUHAN PINALBEN KALPESHKUMAR
|
1109008WL003152
|
CHAUHAN PINALBEN KALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857352545
|
|
PINALBEN KALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG24170520230159378
|
18/05/2023
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL003152
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352558
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG24170520230159379
|
18/05/2023
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL003152
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352517
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG24170520230159383
|
18/05/2023
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL003152
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857352614
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG24170520230159384
|
18/05/2023
|
CHAUHAN SONALBEN LALUSINH
|
1109008WL003152
|
CHAUHAN SONALBEN LALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352631
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG24170520230159385
|
18/05/2023
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL003152
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352623
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG24170520230159387
|
18/05/2023
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL003152
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352625
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG24170520230159388
|
18/05/2023
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
1109008WL003152
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352626
|
|
KOMALBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/88848
()
|
1109008000NRG24170520230159391
|
18/05/2023
|
CHAUHAN NARESHKUMAR HEMTAJI
|
1109008WL003152
|
CHAUHAN NARESHKUMAR HEMTAJI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352582
|
|
NARESHKUMAR HEMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG24170520230159393
|
18/05/2023
|
CHAUHAN SHOBHANABEN
|
1109008WL003152
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857352597
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG24170520230159395
|
18/05/2023
|
Solanki Kuldipkumar
|
1109008WL003152
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1857352564
|
|
KULDIPARVINDBHAISOLANKI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG24170520230159398
|
18/05/2023
|
CHAUHAN ASHABEN RAJESHBHAI
|
1109008WL003152
|
CHAUHAN ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352518
|
|
ASHABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG24170520230159397
|
18/05/2023
|
CHAUHAN SITABEN MAHESHBHAI
|
1109008WL003152
|
CHAUHAN SITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/05/2023
|
|
1857352605
|
|
SITABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG24170520230159399
|
18/05/2023
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL003152
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352565
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/88862
()
|
1109008000NRG24170520230159402
|
18/05/2023
|
CHAUHAN JAIMINABEN RANJITSINH
|
1109008WL003152
|
CHAUHAN JAIMINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352560
|
|
JAIMINABEN RANJITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG24170520230159403
|
18/05/2023
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL003152
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352639
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG24170520230159404
|
18/05/2023
|
CHAUHAN SUREKHSBEN
|
1109008WL003152
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352506
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/88877
()
|
1109008000NRG24170520230159406
|
18/05/2023
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
1109008WL003152
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352516
|
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG24170520230159407
|
18/05/2023
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL003152
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352563
|
|
ARVINDBHAIMANSINHCHOUHAN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG24170520230159408
|
18/05/2023
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL003152
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352548
|
|
AKSHAYSINHJAYANTISINHCHOUHAN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG24170520230159411
|
18/05/2023
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL003152
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352561
|
|
NIKITABEN JITENDRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG24170520230159413
|
18/05/2023
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL003152
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352603
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-015-001/88886
()
|
1109008000NRG24170520230159414
|
18/05/2023
|
PARMAR SAHILKUMAR UPAKARSINH
|
1109008WL003152
|
PARMAR SAHILKUMAR UPAKARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352562
|
|
SAHILKUMARUPKARSINHPARMAR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-015-002/7712980
()
|
1109008000NRG24170520230159415
|
18/05/2023
|
PARAMAR SANGITABEN BHARATSINH
|
1109008WL003152
|
PARAMAR SANGITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352586
|
|
SANGITABEN BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG24170520230159427
|
18/05/2023
|
BAROT DILIPKUMAR
|
1109008WL003152
|
BAROT DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352581
|
|
DILIPKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG24170520230159426
|
18/05/2023
|
BIHARIBHAI
|
1109008WL003152
|
BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352580
|
|
BIHARIKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG24170520230159428
|
18/05/2023
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL003152
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352577
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-015-003/77773
()
|
1109008000NRG24170520230159448
|
18/05/2023
|
BAMANIYA MINESHBHAI
|
1109008WL003152
|
BAMANIYA MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352549
|
|
MINESHBHAI JAYDEVBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG24170520230159299
|
18/05/2023
|
DINESHBHAI
|
1109008WL003152
|
DINESHBHAI
|
00152
|
HDFC0001700
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352531
|
|
CHAMAR DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-015-001/7712973
()
|
1109008000NRG24170520230159328
|
18/05/2023
|
jayantibhai
|
1109008WL003152
|
jayantibhai
|
00152
|
HDFC0001700
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352529
|
|
JAYANTIBHAI ARKHABHAI CHAMAR
|
UCO BANK(607066)
|
|
85
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG24170520230159382
|
18/05/2023
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL003152
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857352530
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG24170520230159311
|
18/05/2023
|
CHOUHAN KINJALBEN BHAGABHAI
|
1109008WL003152
|
CHOUHAN KINJALBEN BHAGABHAI
|
00415
|
SBIN0000429
|
850
|
850
|
Processed
|
25/05/2023
|
|
1857352534
|
|
KINJALBEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG24170520230159381
|
18/05/2023
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL003152
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352535
|
|
DHARMISTHABEN DINESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG24170520230159400
|
18/05/2023
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL003152
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352536
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-015-001/77102
()
|
1109008000NRG24170520230159302
|
18/05/2023
|
CHOUHAN HEMATAJI GALABAJI
|
1109008WL003152
|
CHOUHAN HEMATAJI GALABAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/05/2023
|
|
1857352634
|
|
HEMTABHAI GALBAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG24170520230159304
|
18/05/2023
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
1109008WL003152
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857352599
|
|
BHURIBEN JAGDISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG24170520230159303
|
18/05/2023
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
1109008WL003152
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
25/05/2023
|
|
1857352627
|
|
CHAUHAN JAGDISHBHAI KESHAJI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-015-001/77123
()
|
1109008000NRG24170520230159312
|
18/05/2023
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL003152
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352568
|
|
KAILASHBEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG24170520230159313
|
18/05/2023
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL003152
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352608
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG24170520230159315
|
18/05/2023
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL003152
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857352593
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-015-001/771272
()
|
1109008000NRG24170520230159316
|
18/05/2023
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
1109008WL003152
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857352595
|
|
JYOTIKABEN VIRENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG24170520230159318
|
18/05/2023
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL003152
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857352591
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-015-001/7712839
()
|
1109008000NRG24170520230159321
|
18/05/2023
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
1109008WL003152
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1857352594
|
|
Mr. BADARJI JESINGJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG24170520230159323
|
18/05/2023
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL003152
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352638
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-015-001/7712905
()
|
1109008000NRG24170520230159324
|
18/05/2023
|
solanki ashokbhai manibhai
|
1109008WL003152
|
solanki ashokbhai manibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352571
|
|
Mr. ASHOKSINH MANIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG24170520230159326
|
18/05/2023
|
chamar savitaben
|
1109008WL003152
|
chamar savitaben
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857352629
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG24170520230159327
|
18/05/2023
|
BALUBEN
|
1109008WL003152
|
BALUBEN
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352588
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG24170520230159329
|
18/05/2023
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL003152
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1857352512
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG24170520230159346
|
18/05/2023
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL003152
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352621
|
|
BHURIBEN SARDARJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG24170520230159347
|
18/05/2023
|
CHAUHAN SARDARJI PUNJAJI
|
1109008WL003152
|
CHAUHAN SARDARJI PUNJAJI
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352620
|
|
Mr. SARDARSINH PUNJESINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG24170520230159348
|
18/05/2023
|
chauhan rajusinh pujesinh
|
1109008WL003152
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352609
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG24170520230159349
|
18/05/2023
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL003152
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/05/2023
|
|
1857352504
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-015-001/7777122431
()
|
1109008000NRG24170520230159350
|
18/05/2023
|
CHAUHAN BHATHI KONAJI
|
1109008WL003152
|
CHAUHAN BHATHI KONAJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857352501
|
|
Mr. SUKHAJI NANAJI DODHIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-015-001/7777122433
()
|
1109008000NRG24170520230159351
|
18/05/2023
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
1109008WL003152
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352502
|
|
JAYESHKUMAR BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG24170520230159365
|
18/05/2023
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL003152
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352635
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG24170520230159366
|
18/05/2023
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL003152
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352632
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG24170520230159367
|
18/05/2023
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL003152
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352583
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-015-001/88813
()
|
1109008000NRG24170520230159369
|
18/05/2023
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
1109008WL003152
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857352598
|
|
PARESHKUMAR LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG24170520230159370
|
18/05/2023
|
CHAUHAN SOVANBEN ALUSINH
|
1109008WL003152
|
CHAUHAN SOVANBEN ALUSINH
|
00502
|
BKDN0700000
|
860
|
860
|
Processed
|
25/05/2023
|
|
1857352633
|
|
SOVANBEN ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG24170520230159373
|
18/05/2023
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL003152
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857352572
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG24170520230159389
|
18/05/2023
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL003152
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
25/05/2023
|
|
1857352570
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG24170520230159390
|
18/05/2023
|
CHAUHAN MANGUBEN
|
1109008WL003152
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1857352569
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG24170520230159416
|
18/05/2023
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL003152
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352584
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG24170520230159418
|
18/05/2023
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL003152
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352600
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG24170520230159419
|
18/05/2023
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL003152
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352604
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG24170520230159420
|
18/05/2023
|
PARMAR ASHVIN RAJUSINH
|
1109008WL003152
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352509
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-015-003/771291
()
|
1109008000NRG24170520230159421
|
18/05/2023
|
PARMAR RADHABEN KALUSINH
|
1109008WL003152
|
PARMAR RADHABEN KALUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352619
|
|
RADHABEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG24170520230159422
|
18/05/2023
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL003152
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352628
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG24170520230159423
|
18/05/2023
|
chauhan virendrasinh magansinh
|
1109008WL003152
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1857352592
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG24170520230159424
|
18/05/2023
|
chauhan amiben motisinh
|
1109008WL003152
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352596
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG24170520230159425
|
18/05/2023
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL003152
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352579
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-015-003/7713016
()
|
1109008000NRG24170520230159430
|
18/05/2023
|
PARMAR BALVANTSINH HIRSINH
|
1109008WL003152
|
PARMAR BALVANTSINH HIRSINH
|
00502
|
BKDN0700000
|
1370
|
1370
|
Processed
|
25/05/2023
|
|
1857352589
|
|
BALVANTSINH HIRAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-003/7713016
()
|
1109008000NRG24170520230159431
|
18/05/2023
|
PARMAR KAMALABEN BALVANTSINH
|
1109008WL003152
|
PARMAR KAMALABEN BALVANTSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352590
|
|
KAMLIBEN BALVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-003/7713018
()
|
1109008000NRG24170520230159432
|
18/05/2023
|
PARMAR UPKARSINH DHULSINH
|
1109008WL003152
|
PARMAR UPKARSINH DHULSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352574
|
|
UPKARSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG24170520230159434
|
18/05/2023
|
PARMAR KIRANBEN NAVNITBHAI
|
1109008WL003152
|
PARMAR KIRANBEN NAVNITBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352578
|
|
KIRANBEN NAVNITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG24170520230159433
|
18/05/2023
|
PARMAR NAVNITBHAI AMARSINH
|
1109008WL003152
|
PARMAR NAVNITBHAI AMARSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352575
|
|
NAVNITKUMAR AMARSINH PARMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG24170520230159435
|
18/05/2023
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL003152
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352513
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-015-003/7777122362
()
|
1109008000NRG24170520230159436
|
18/05/2023
|
PARMAR BHARATSINH UMEDSINH
|
1109008WL003152
|
PARMAR BHARATSINH UMEDSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1857352617
|
|
Mr. BHARATKUMAR UMATAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-015-003/7777122363
()
|
1109008000NRG24170520230159437
|
18/05/2023
|
SOLANKI HARESH MANGAJI
|
1109008WL003152
|
SOLANKI HARESH MANGAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352610
|
|
HARESHKUMAR MAGALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-015-003/7777122363
()
|
1109008000NRG24170520230159438
|
18/05/2023
|
SOLANKI USHABEN HARESHSINH
|
1109008WL003152
|
SOLANKI USHABEN HARESHSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352587
|
|
USHABEN HARESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-015-003/7777122364
()
|
1109008000NRG24170520230159439
|
18/05/2023
|
SOLANKI MUKESHSINH BHIKHUSINH
|
1109008WL003152
|
SOLANKI MUKESHSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352576
|
|
MUKESHKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-015-003/7777122374
()
|
1109008000NRG24170520230159440
|
18/05/2023
|
chauhan rajendrasinh pujesinh
|
1109008WL003152
|
chauhan rajendrasinh pujesinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1857352508
|
|
RAJENDRASINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-015-003/7777122398
()
|
1109008000NRG24170520230159441
|
18/05/2023
|
chauhan shanjaykumar amratsinh
|
1109008WL003152
|
chauhan shanjaykumar amratsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352612
|
|
SANJAYKUMAR AMRUTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-015-003/7777122404
()
|
1109008000NRG24170520230159442
|
18/05/2023
|
parmar chetnaben pruthvisinh
|
1109008WL003152
|
parmar chetnaben pruthvisinh
|
00502
|
BKDN0700000
|
35
|
35
|
Processed
|
25/05/2023
|
|
1857352606
|
|
CHETNABEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-015-003/7777122407
()
|
1109008000NRG24170520230159443
|
18/05/2023
|
PARMAR VIPULSINH RANJITSINH
|
1109008WL003152
|
PARMAR VIPULSINH RANJITSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352618
|
|
VIPUL RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-015-003/7777122410
()
|
1109008000NRG24170520230159444
|
18/05/2023
|
PARMAR NAINABEN UPAKARSINH
|
1109008WL003152
|
PARMAR NAINABEN UPAKARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352607
|
|
NAYNABENUPKARSINHPARMAR
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-015-003/7777122413
()
|
1109008000NRG24170520230159445
|
18/05/2023
|
parmar bhaveshkumar kanusinh
|
1109008WL003152
|
parmar bhaveshkumar kanusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352611
|
|
BHAVESHKUMAR KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG24170520230159447
|
18/05/2023
|
chauhan kishankumar motisinh
|
1109008WL003152
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1857352622
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61843
|
61843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134593
|
134593
|
|
|
|
|
|
|
|