|
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-09-008-015-001/88893
()
|
1109008000NRG24160120240684109
|
16/01/2024
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
1109008WL021075
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
00032
|
UTIB0001340
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797280
|
|
BHANUKUMAR KAMLESHBH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG24160120240684111
|
16/01/2024
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
1109008WL021075
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797281
|
|
CHAUHAN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-015-001/77114
()
|
1109008000NRG24160120240683983
|
16/01/2024
|
CHOUHAN CHANCHALBEN MANGALSINH
|
1109008WL021075
|
CHOUHAN CHANCHALBEN MANGALSINH
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797292
|
|
CHANCHALBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG24160120240683984
|
16/01/2024
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL021075
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797291
|
|
NARESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/7712853
()
|
1109008000NRG24160120240683998
|
16/01/2024
|
BHANGI RAMILABEN GIRISHBHAI
|
1109008WL021075
|
BHANGI RAMILABEN GIRISHBHAI
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797227
|
|
RAMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG24160120240683981
|
16/01/2024
|
CHAUHAN ALAPESH SARADARBHAI
|
1109008WL021075
|
CHAUHAN ALAPESH SARADARBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797129
|
|
MR ALPESHKUMAR SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG24160120240683980
|
16/01/2024
|
CHOUHAN ASHMITABEN SARADARSINH
|
1109008WL021075
|
CHOUHAN ASHMITABEN SARADARSINH
|
00045
|
BARB0DBRANS
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797128
|
|
ASMITABEN SARDARSINH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG24160120240683990
|
16/01/2024
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL021075
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797298
|
|
SAPNABEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG24160120240684000
|
16/01/2024
|
chamar hasmukhbhai hirabhai
|
1109008WL021075
|
chamar hasmukhbhai hirabhai
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797296
|
|
HASMUKHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG24160120240684001
|
16/01/2024
|
chamar lalitaben hasmukhbhai
|
1109008WL021075
|
chamar lalitaben hasmukhbhai
|
00045
|
BARB0DBRANS
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797297
|
|
LALITABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG24160120240684024
|
16/01/2024
|
CHAUHAN GITABEN UMATAJI
|
1109008WL021075
|
CHAUHAN GITABEN UMATAJI
|
00045
|
BARB0DBRANS
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797299
|
|
GITABEN UMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-015-001/88808
()
|
1109008000NRG24160120240684053
|
16/01/2024
|
CHAUHAN JIGNESH SURESHBHAI
|
1109008WL021075
|
CHAUHAN JIGNESH SURESHBHAI
|
00045
|
BARB0DBRANS
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797294
|
|
JIGNESH SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG24160120240684061
|
16/01/2024
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL021075
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797126
|
|
KHUSIYABEN DASHARTHB
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG24160120240684069
|
16/01/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL021075
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797125
|
|
JAYABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG24160120240684081
|
16/01/2024
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL021075
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797295
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-015-001/88870
()
|
1109008000NRG24160120240684094
|
16/01/2024
|
CHAUHAN KARAN SURESHBHAI
|
1109008WL021075
|
CHAUHAN KARAN SURESHBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797127
|
|
KARANKUAMR SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG24160120240684099
|
16/01/2024
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL021075
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797293
|
|
VIBHABEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG24160120240683987
|
16/01/2024
|
CHOUHAN BHAGABHAI KESHABHAI
|
1109008WL021075
|
CHOUHAN BHAGABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797230
|
|
CHAUHAN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG24160120240683996
|
16/01/2024
|
vinaben jagdishbhai
|
1109008WL021075
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797229
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG24160120240684010
|
16/01/2024
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL021075
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797225
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG24160120240684031
|
16/01/2024
|
chamar vijay balabhai
|
1109008WL021075
|
chamar vijay balabhai
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797228
|
|
Mr. VIJAYKUMAR BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-015-001/7777122369
()
|
1109008000NRG24160120240684033
|
16/01/2024
|
CHAMAR JASHIBEN KODARBHAI
|
1109008WL021075
|
CHAMAR JASHIBEN KODARBHAI
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797221
|
|
ASHIBEN KODARBHAI C
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG24160120240684049
|
16/01/2024
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
1109008WL021075
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
00045
|
BARB0MODASA
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899797224
|
|
BHIKHABHAI PARBTBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG24160120240684079
|
16/01/2024
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL021075
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797223
|
|
MITALBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-015-001/88854
()
|
1109008000NRG24160120240684083
|
16/01/2024
|
CHAUHAN NARENDRASINH KESHRISINH
|
1109008WL021075
|
CHAUHAN NARENDRASINH KESHRISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797220
|
|
Mr. NARENDRASINGH KESARISINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MODASA
|
GJ-09-008-015-001/88860
()
|
1109008000NRG24160120240684088
|
16/01/2024
|
CHAUHAN SANDIPKUMAR LALUSINH
|
1109008WL021075
|
CHAUHAN SANDIPKUMAR LALUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797222
|
|
SANDIP LALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG24160120240684100
|
16/01/2024
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL021075
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797231
|
|
TURI RAMILABEN JAGDI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-015-001/88882
()
|
1109008000NRG24160120240684101
|
16/01/2024
|
CHAUHAN AMARATBEN KALUSINH
|
1109008WL021075
|
CHAUHAN AMARATBEN KALUSINH
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797226
|
|
Mr. JITENDRAKUMAR KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG24160120240684074
|
16/01/2024
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL021075
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797232
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-015-001/77127
()
|
1109008000NRG24160120240683991
|
16/01/2024
|
CHOUHAN SANJAYSINH BHIKHUSINH
|
1109008WL021075
|
CHOUHAN SANJAYSINH BHIKHUSINH
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797286
|
|
SANJAYSINH BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG24160120240684028
|
16/01/2024
|
CHAUHAN VIPULSINH JAGATSINH
|
1109008WL021075
|
CHAUHAN VIPULSINH JAGATSINH
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797285
|
|
CHAUHAN VIPULSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-015-001/88874
()
|
1109008000NRG24160120240684095
|
16/01/2024
|
SANJAYBHAI KALAJI CHAUHAN
|
1109008WL021075
|
SANJAYBHAI KALAJI CHAUHAN
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797284
|
|
SANJAYKUMAR KALAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
33
|
MODASA
|
GJ-09-008-015-001/88884
()
|
1109008000NRG24160120240684103
|
16/01/2024
|
VASANBEN GABHUSINH RATHOD
|
1109008WL021075
|
VASANBEN GABHUSINH RATHOD
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797287
|
|
VASANBEN GABHUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG24160120240683975
|
16/01/2024
|
lilaben
|
1109008WL021075
|
lilaben
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797136
|
|
CHAUHAN LILABEN PRAV
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG24160120240683976
|
16/01/2024
|
CHOUHAN AMARATBHAI KODARBHAI
|
1109008WL021075
|
CHOUHAN AMARATBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797250
|
|
AMRUTBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG24160120240683986
|
16/01/2024
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL021075
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797178
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG24160120240683994
|
16/01/2024
|
surekhaben
|
1109008WL021075
|
surekhaben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797200
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG24160120240684007
|
16/01/2024
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL021075
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797214
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG24160120240684008
|
16/01/2024
|
CHAUHAN KANTISINH KESHRISINH
|
1109008WL021075
|
CHAUHAN KANTISINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797276
|
|
KANTIBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG24160120240684009
|
16/01/2024
|
CHAUHAN MANJULA KANTISIN
|
1109008WL021075
|
CHAUHAN MANJULA KANTISIN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797198
|
|
MANJUBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG24160120240684011
|
16/01/2024
|
CHAUHAN USHABEN ANILSINH
|
1109008WL021075
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797253
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG24160120240684012
|
16/01/2024
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL021075
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797241
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG24160120240684013
|
16/01/2024
|
CHAUHAN DINESH KESHABHAI
|
1109008WL021075
|
CHAUHAN DINESH KESHABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797275
|
|
DINESHBHAI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG24160120240684014
|
16/01/2024
|
CHAUHAN LILABEN DINESH
|
1109008WL021075
|
CHAUHAN LILABEN DINESH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797197
|
|
LILABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG24160120240684015
|
16/01/2024
|
CHAUHAN DIPAJI DHURAJI
|
1109008WL021075
|
CHAUHAN DIPAJI DHURAJI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797272
|
|
Mr. DIPAJI DHULAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG24160120240684016
|
16/01/2024
|
CHAUHAN HIRABEN DIPAJI
|
1109008WL021075
|
CHAUHAN HIRABEN DIPAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797271
|
|
HIRABEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-015-001/77144
()
|
1109008000NRG24160120240684017
|
16/01/2024
|
CHAUHAN MUKESH KALABHAI
|
1109008WL021075
|
CHAUHAN MUKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797163
|
|
MUKESHKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG24160120240684018
|
16/01/2024
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL021075
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797274
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG24160120240684019
|
16/01/2024
|
CHAUHAN SHAILESH DEVUSINH
|
1109008WL021075
|
CHAUHAN SHAILESH DEVUSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797173
|
|
SHAILESHKUMAR DEVUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG24160120240684020
|
16/01/2024
|
CHAUHAN SONAL SHAILESHSINH
|
1109008WL021075
|
CHAUHAN SONAL SHAILESHSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797264
|
|
SONALBEN SAILESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-015-001/77148
()
|
1109008000NRG24160120240684021
|
16/01/2024
|
BAROT SONALBEN BIHARIBHAI
|
1109008WL021075
|
BAROT SONALBEN BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797157
|
|
BAROT SONALBEN BIHARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-015-001/77149
()
|
1109008000NRG24160120240684022
|
16/01/2024
|
BAROT JOTSANABEN DILIPKUMAR
|
1109008WL021075
|
BAROT JOTSANABEN DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797155
|
|
JOTSNABEN DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-015-001/77150
()
|
1109008000NRG24160120240684023
|
16/01/2024
|
CHAUHAN HITENDRA JAGATSINH
|
1109008WL021075
|
CHAUHAN HITENDRA JAGATSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797146
|
|
HITENDRASINH JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
54
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG24160120240684025
|
16/01/2024
|
CHAUHAN REKHABEN UMATAJI
|
1109008WL021075
|
CHAUHAN REKHABEN UMATAJI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797245
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-015-001/77153
()
|
1109008000NRG24160120240684026
|
16/01/2024
|
CHAUHAN ARUNABEN NARESHBHAI
|
1109008WL021075
|
CHAUHAN ARUNABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797153
|
|
CHAUHAN ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MODASA
|
GJ-09-008-015-001/77154
()
|
1109008000NRG24160120240684027
|
16/01/2024
|
CHAUHAN CHETANABEN VIJAYSINH
|
1109008WL021075
|
CHAUHAN CHETANABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899797154
|
|
CHETANABEN VIJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG24160120240684029
|
16/01/2024
|
CHAUHAN ASHVINABEN VIPULSINH
|
1109008WL021075
|
CHAUHAN ASHVINABEN VIPULSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797263
|
|
ASHVINABEN VIPULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG24160120240684039
|
16/01/2024
|
CHOUHAN MUKESH AMARAJI
|
1109008WL021075
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899797132
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG24160120240684040
|
16/01/2024
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL021075
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797262
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG24160120240684041
|
16/01/2024
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL021075
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797256
|
|
VAJIBEN BHATHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG24160120240684042
|
16/01/2024
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL021075
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797258
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-015-001/77785
()
|
1109008000NRG24160120240684043
|
16/01/2024
|
CHAUHAN SONALBEN NARENDRASINH
|
1109008WL021075
|
CHAUHAN SONALBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797215
|
|
SONALBEN NARENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/77787
()
|
1109008000NRG24160120240684044
|
16/01/2024
|
CHAUHAN PARTH RAKESHKUMAR
|
1109008WL021075
|
CHAUHAN PARTH RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797142
|
|
PARTH RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG24160120240684045
|
16/01/2024
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
1109008WL021075
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797139
|
|
ASHAVINKUMAR BAHTHIJ CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/77790
()
|
1109008000NRG24160120240684046
|
16/01/2024
|
BAROT RAJKUMAR MAHENDRABHAI
|
1109008WL021075
|
BAROT RAJKUMAR MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797273
|
|
RAJKUMAR MAHENDRABHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-015-001/77791
()
|
1109008000NRG24160120240684047
|
16/01/2024
|
BAROT CHANDANBEN DASHARATHBHAI
|
1109008WL021075
|
BAROT CHANDANBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797137
|
|
CHANDANBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG24160120240684054
|
16/01/2024
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL021075
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797212
|
|
PRUTHVISINH TEJUSINH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG24160120240684056
|
16/01/2024
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL021075
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797151
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG24160120240684059
|
16/01/2024
|
CHAUHAN KANTABEN MADANSINH
|
1109008WL021075
|
CHAUHAN KANTABEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797135
|
|
KANTABEN MADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG24160120240684058
|
16/01/2024
|
CHAUHAN MADANSINH VIRSINH
|
1109008WL021075
|
CHAUHAN MADANSINH VIRSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899797207
|
|
Mr. MADANSINH VIRAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-015-001/88826
()
|
1109008000NRG24160120240684060
|
16/01/2024
|
CHAUHAN PINALBEN KALPESHKUMAR
|
1109008WL021075
|
CHAUHAN PINALBEN KALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797131
|
|
PINALBEN KALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG24160120240684063
|
16/01/2024
|
CHAUHAN BALAVANTSINH SURSINH
|
1109008WL021075
|
CHAUHAN BALAVANTSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797277
|
|
BALVANTBHAI SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG24160120240684062
|
16/01/2024
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
1109008WL021075
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797140
|
|
PUSHPABEN BALVATNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG24160120240684064
|
16/01/2024
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL021075
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797141
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG24160120240684065
|
16/01/2024
|
CHUAHAN GANAPATBHAI BABUBHAI
|
1109008WL021075
|
CHUAHAN GANAPATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797270
|
|
GANPATBHAI BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG24160120240684066
|
16/01/2024
|
CHUAHAN SURAJBEN
|
1109008WL021075
|
CHUAHAN SURAJBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797266
|
|
SURAJBEN GANPATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG24160120240684067
|
16/01/2024
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL021075
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797279
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-015-001/88837
()
|
1109008000NRG24160120240684068
|
16/01/2024
|
CHAUHAN VANDANABEN ANKESHSINH
|
1109008WL021075
|
CHAUHAN VANDANABEN ANKESHSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797138
|
|
VANDANABEN ANKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG24160120240684072
|
16/01/2024
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL021075
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797213
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG24160120240684073
|
16/01/2024
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL021075
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797236
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG24160120240684075
|
16/01/2024
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL021075
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797237
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-015-001/88848
()
|
1109008000NRG24160120240684078
|
16/01/2024
|
CHAUHAN NARESHKUMAR HEMTAJI
|
1109008WL021075
|
CHAUHAN NARESHKUMAR HEMTAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797175
|
|
NARESHKUMAR HEMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG24160120240684080
|
16/01/2024
|
CHAUHAN SHOBHANABEN
|
1109008WL021075
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797196
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG24160120240684082
|
16/01/2024
|
Solanki Kuldipkumar
|
1109008WL021075
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797147
|
|
KULDIPARVINDBHAISOLA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG24160120240684085
|
16/01/2024
|
CHAUHAN MANDABEN VIKRAMBHAI
|
1109008WL021075
|
CHAUHAN MANDABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899797269
|
|
MANDABEN VIKRAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG24160120240684084
|
16/01/2024
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
1109008WL021075
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797268
|
|
VIKRAMBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG24160120240684086
|
16/01/2024
|
CHAUHAN SITABEN MAHESHBHAI
|
1109008WL021075
|
CHAUHAN SITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797205
|
|
SITABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG24160120240684087
|
16/01/2024
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL021075
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797149
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG24160120240684091
|
16/01/2024
|
CHAUHAN LALSINH JAVANSINH
|
1109008WL021075
|
CHAUHAN LALSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797202
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG24160120240684090
|
16/01/2024
|
CHAUHAN SONALBEN LALUBHAI
|
1109008WL021075
|
CHAUHAN SONALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797201
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG24160120240684092
|
16/01/2024
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL021075
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797252
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG24160120240684093
|
16/01/2024
|
CHAUHAN SUREKHSBEN
|
1109008WL021075
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797259
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-015-001/88877
()
|
1109008000NRG24160120240684096
|
16/01/2024
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
1109008WL021075
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797278
|
|
DIMPALBEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG24160120240684097
|
16/01/2024
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL021075
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797145
|
|
ARVINDBHAIMANSINHCHO
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG24160120240684098
|
16/01/2024
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL021075
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797133
|
|
AKSHAYSINHJAYANTISIN
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG24160120240684102
|
16/01/2024
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL021075
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797143
|
|
NIKITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG24160120240684104
|
16/01/2024
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL021075
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899797203
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-015-001/88886
()
|
1109008000NRG24160120240684105
|
16/01/2024
|
PARMAR SAHILKUMAR UPAKARSINH
|
1109008WL021075
|
PARMAR SAHILKUMAR UPAKARSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797144
|
|
SAHILKUMARUPKARSINHP
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG24160120240684108
|
16/01/2024
|
CHAUHAN MANGAJI SURSINH
|
1109008WL021075
|
CHAUHAN MANGAJI SURSINH
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797156
|
|
MANGAJI SURAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG24160120240684107
|
16/01/2024
|
CHAUHAN PARBATSINH SURSINH
|
1109008WL021075
|
CHAUHAN PARBATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797152
|
|
Mr. PARBATBHAI SURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG24160120240684110
|
16/01/2024
|
CHAUHAN KODIBEN KAMLESHBHAI
|
1109008WL021075
|
CHAUHAN KODIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797148
|
|
KODIBEN KAMLESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-015-001/88895
()
|
1109008000NRG24160120240684112
|
16/01/2024
|
CHAUHAN RADHABEN BHALAJI
|
1109008WL021075
|
CHAUHAN RADHABEN BHALAJI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797150
|
|
RADHABEN BHALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-015-002/7712980
()
|
1109008000NRG24160120240684113
|
16/01/2024
|
PARAMAR SANGITABEN BHARATSINH
|
1109008WL021075
|
PARAMAR SANGITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797180
|
|
SANGITABEN BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG24160120240684133
|
16/01/2024
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL021075
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797171
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-015-003/77773
()
|
1109008000NRG24160120240684147
|
16/01/2024
|
BAMANIYA MINESHBHAI
|
1109008WL021075
|
BAMANIYA MINESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797134
|
|
MINESHBHAI JAYDEVBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-30-008-015-001/240791
()
|
1109008000NRG24160120240684148
|
16/01/2024
|
chauhan javansinh punjesinh
|
1109008WL021075
|
chauhan javansinh punjesinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899797249
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72574
|
72574
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-015-001/7712973
()
|
1109008000NRG24160120240684005
|
16/01/2024
|
jayantibhai
|
1109008WL021075
|
jayantibhai
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899797282
|
|
JAYANTIBHAI ARKHABHAI CHAMAR
|
UCO BANK(607066)
|
|
108
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG24160120240684071
|
16/01/2024
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL021075
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797283
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
109
|
MODASA
|
GJ-09-008-015-001/77117
()
|
1109008000NRG24160120240683985
|
16/01/2024
|
CHOUHAN SAVITA LAKHAJI
|
1109008WL021075
|
CHOUHAN SAVITA LAKHAJI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797288
|
|
Mrs. SAVITABEN LAKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG24160120240684070
|
16/01/2024
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL021075
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797289
|
|
DHARMISTHABEN DINESH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG24160120240684089
|
16/01/2024
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL021075
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797290
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
112
|
MODASA
|
GJ-09-008-015-001/1002
()
|
1109008000NRG24160120240683974
|
16/01/2024
|
parmar kajalben sanjaykumar
|
1109008WL021075
|
parmar kajalben sanjaykumar
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797260
|
|
KAJALBEN SANJAYKUMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG24160120240683977
|
16/01/2024
|
CHOUHAN KANTABEN AMARATBHAI
|
1109008WL021075
|
CHOUHAN KANTABEN AMARATBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797248
|
|
KANTABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG24160120240683978
|
16/01/2024
|
CHOUHAN JALPABEN RANJITSINH
|
1109008WL021075
|
CHOUHAN JALPABEN RANJITSINH
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
16/03/2024
|
|
1899797238
|
|
JALPABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG24160120240683979
|
16/01/2024
|
CHOUHAN SUREKHABEN RANJITSINH
|
1109008WL021075
|
CHOUHAN SUREKHABEN RANJITSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797243
|
|
SUREKHABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-015-001/77113
()
|
1109008000NRG24160120240683982
|
16/01/2024
|
CHOUHAN MANISHABEN KALUSINH
|
1109008WL021075
|
CHOUHAN MANISHABEN KALUSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797210
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-015-001/77123
()
|
1109008000NRG24160120240683988
|
16/01/2024
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL021075
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797158
|
|
KAILASHBEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG24160120240683989
|
16/01/2024
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL021075
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797208
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG24160120240683992
|
16/01/2024
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL021075
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797190
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-001/771272
()
|
1109008000NRG24160120240683993
|
16/01/2024
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
1109008WL021075
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797193
|
|
JYOTIKABEN VIRENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG24160120240683995
|
16/01/2024
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL021075
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797187
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-015-001/7712839
()
|
1109008000NRG24160120240683997
|
16/01/2024
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
1109008WL021075
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797191
|
|
Mr. BADARJI JESINGJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG24160120240683999
|
16/01/2024
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL021075
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797251
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG24160120240684002
|
16/01/2024
|
chamar savitaben
|
1109008WL021075
|
chamar savitaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899797240
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG24160120240684003
|
16/01/2024
|
BALUBEN
|
1109008WL021075
|
BALUBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899797184
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-015-001/7712964
()
|
1109008000NRG24160120240684004
|
16/01/2024
|
chauhan lilaben amrutbhai
|
1109008WL021075
|
chauhan lilaben amrutbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797244
|
|
LILABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG24160120240684006
|
16/01/2024
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL021075
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797265
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG24160120240684032
|
16/01/2024
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL021075
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
16/03/2024
|
|
1899797234
|
|
BHURIBEN SARDARJI CH
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-015-001/7777122380
()
|
1109008000NRG24160120240684034
|
16/01/2024
|
SOLANKI MANDABEN PUJESINH
|
1109008WL021075
|
SOLANKI MANDABEN PUJESINH
|
00502
|
BKDN0700000
|
1524
|
1524
|
Processed
|
16/03/2024
|
|
1899797181
|
|
MANDABEN PUJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG24160120240684035
|
16/01/2024
|
chauhan rajusinh pujesinh
|
1109008WL021075
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797209
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG24160120240684036
|
16/01/2024
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL021075
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797257
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-015-001/7777122431
()
|
1109008000NRG24160120240684037
|
16/01/2024
|
CHAUHAN BHATHI KONAJI
|
1109008WL021075
|
CHAUHAN BHATHI KONAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797254
|
|
Mr. SUKHAJI NANAJI DODHIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-015-001/7777122432
()
|
1109008000NRG24160120240684038
|
16/01/2024
|
CHAUHAN LAXMIBEN KALUSINH
|
1109008WL021075
|
CHAUHAN LAXMIBEN KALUSINH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797255
|
|
LAXMIBEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG24160120240684048
|
16/01/2024
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL021075
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797247
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG24160120240684050
|
16/01/2024
|
CHAUHAN RAMILABEN BHIKHABHAI
|
1109008WL021075
|
CHAUHAN RAMILABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797246
|
|
RAMILABEN BHIKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG24160120240684051
|
16/01/2024
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL021075
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899797242
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG24160120240684052
|
16/01/2024
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL021075
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797176
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG24160120240684055
|
16/01/2024
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
1109008WL021075
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797174
|
|
SANJAYBHAI JASHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG24160120240684057
|
16/01/2024
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL021075
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797162
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG24160120240684076
|
16/01/2024
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL021075
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1899797160
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG24160120240684077
|
16/01/2024
|
CHAUHAN MANGUBEN
|
1109008WL021075
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797159
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-015-001/88889
()
|
1109008000NRG24160120240684106
|
16/01/2024
|
Bhangi Vimlaben Rajeshbhai
|
1109008WL021075
|
Bhangi Vimlaben Rajeshbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899797130
|
|
VIMALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG24160120240684114
|
16/01/2024
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL021075
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797177
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-015-003/77123021
()
|
1109008000NRG24160120240684115
|
16/01/2024
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
1109008WL021075
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797167
|
|
ARVINDKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG24160120240684116
|
16/01/2024
|
SOLANKI BHIKHUSINH MOHANSINH
|
1109008WL021075
|
SOLANKI BHIKHUSINH MOHANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797165
|
|
BHIKHABHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG24160120240684117
|
16/01/2024
|
SOLANKI UDABEN BHIKHUSINH
|
1109008WL021075
|
SOLANKI UDABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797170
|
|
UDABEN BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-015-003/771275
()
|
1109008000NRG24160120240684118
|
16/01/2024
|
PARMAR ALAPESH ABHESINH
|
1109008WL021075
|
PARMAR ALAPESH ABHESINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797189
|
|
ALPESHKUMAR ABHESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG24160120240684119
|
16/01/2024
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL021075
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797199
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG24160120240684120
|
16/01/2024
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL021075
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797204
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-015-003/771284
()
|
1109008000NRG24160120240684121
|
16/01/2024
|
SOLANKI NITABEN ARAVINDSINH
|
1109008WL021075
|
SOLANKI NITABEN ARAVINDSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797169
|
|
NITABEN ARVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG24160120240684122
|
16/01/2024
|
PARMAR ASHVIN RAJUSINH
|
1109008WL021075
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797261
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-015-003/771287
()
|
1109008000NRG24160120240684123
|
16/01/2024
|
SOLANKI VARSHABEN VIRENDRASINH
|
1109008WL021075
|
SOLANKI VARSHABEN VIRENDRASINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797179
|
|
VARSHABEN VIRENDRASINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-015-003/771291
()
|
1109008000NRG24160120240684124
|
16/01/2024
|
PARMAR RADHABEN KALUSINH
|
1109008WL021075
|
PARMAR RADHABEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797218
|
|
RADHABEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG24160120240684125
|
16/01/2024
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL021075
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797239
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG24160120240684126
|
16/01/2024
|
chauhan virendrasinh magansinh
|
1109008WL021075
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899797188
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG24160120240684127
|
16/01/2024
|
chauhan ajmelsinh udesinh
|
1109008WL021075
|
chauhan ajmelsinh udesinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797233
|
|
AJMELSINH UDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG24160120240684128
|
16/01/2024
|
chauhan lilaben ajmelsinh
|
1109008WL021075
|
chauhan lilaben ajmelsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797192
|
|
Mrs. LILABEN AJMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG24160120240684129
|
16/01/2024
|
chauhan amiben motisinh
|
1109008WL021075
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797194
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG24160120240684130
|
16/01/2024
|
chauhan dilipsinh takhatsinh
|
1109008WL021075
|
chauhan dilipsinh takhatsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797186
|
|
DILIPSINH TAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG24160120240684131
|
16/01/2024
|
chauhan sovanben dilipsinh
|
1109008WL021075
|
chauhan sovanben dilipsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797164
|
|
SOVANBEN DILIPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG24160120240684132
|
16/01/2024
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL021075
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797172
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-015-003/7713009
()
|
1109008000NRG24160120240684134
|
16/01/2024
|
CHAUHAN FULABEN ANUPSINH
|
1109008WL021075
|
CHAUHAN FULABEN ANUPSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797185
|
|
FULABEN ANUPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-015-003/7713013
()
|
1109008000NRG24160120240684135
|
16/01/2024
|
PARMAR PRUTHVISINH AMARSINH
|
1109008WL021075
|
PARMAR PRUTHVISINH AMARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797161
|
|
PRUTHVISINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-015-003/7713018
()
|
1109008000NRG24160120240684136
|
16/01/2024
|
PARMAR UPKARSINH DHULSINH
|
1109008WL021075
|
PARMAR UPKARSINH DHULSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797166
|
|
UPKARSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG24160120240684137
|
16/01/2024
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL021075
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797267
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-015-003/7777122362
()
|
1109008000NRG24160120240684138
|
16/01/2024
|
PARMAR BHARATSINH UMEDSINH
|
1109008WL021075
|
PARMAR BHARATSINH UMEDSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797216
|
|
Mr. BHARATKUMAR UMATAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MODASA
|
GJ-09-008-015-003/7777122364
()
|
1109008000NRG24160120240684139
|
16/01/2024
|
SOLANKI MUKESHSINH BHIKHUSINH
|
1109008WL021075
|
SOLANKI MUKESHSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797168
|
|
MUKESHKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MODASA
|
GJ-09-008-015-003/7777122402
()
|
1109008000NRG24160120240684140
|
16/01/2024
|
solanki pravinsinh mangalsinh
|
1109008WL021075
|
solanki pravinsinh mangalsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797183
|
|
PRAVINSINH MANGALSINH SOLANKI
|
THE MODASA NAGARIK SAHKARI BANK LTD(608057)
|
|
169
|
MODASA
|
GJ-09-008-015-003/7777122402
()
|
1109008000NRG24160120240684141
|
16/01/2024
|
solanki premilaben pravinsinh
|
1109008WL021075
|
solanki premilaben pravinsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797182
|
|
PREMILABEN PRAVINSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-015-003/7777122407
()
|
1109008000NRG24160120240684142
|
16/01/2024
|
PARMAR VIPULSINH RANJITSINH
|
1109008WL021075
|
PARMAR VIPULSINH RANJITSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797217
|
|
VIPUL RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-015-003/7777122408
()
|
1109008000NRG24160120240684143
|
16/01/2024
|
PARMAR ROHITKUMAR LAXAMANSINH
|
1109008WL021075
|
PARMAR ROHITKUMAR LAXAMANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797195
|
|
ROHITKUMAR LAXMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MODASA
|
GJ-09-008-015-003/7777122410
()
|
1109008000NRG24160120240684144
|
16/01/2024
|
PARMAR NAINABEN UPAKARSINH
|
1109008WL021075
|
PARMAR NAINABEN UPAKARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797206
|
|
NAYNABENUPKARSINHPAR
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-015-003/7777122413
()
|
1109008000NRG24160120240684145
|
16/01/2024
|
parmar bhaveshkumar kanusinh
|
1109008WL021075
|
parmar bhaveshkumar kanusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797211
|
|
BHAVESHKUMAR KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG24160120240684146
|
16/01/2024
|
chauhan kishankumar motisinh
|
1109008WL021075
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899797235
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81774
|
81774
|
|
|
|
|
|
|
|
|
175
|
MODASA
|
GJ-09-008-015-001/77157
()
|
1109008000NRG24160120240684030
|
16/01/2024
|
CHAUHAN AJAYKUMAR VADESINH
|
1109008WL021075
|
CHAUHAN AJAYKUMAR VADESINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899797219
|
|
Mr. AJAYKUMAR VADESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184608
|
184608
|
|
|
|
|
|
|
|