|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-049-003/771255
()
|
1109008000NRG24080120240663711
|
08/01/2024
|
CHAUHAN BHARATSINH KHUMANSINH
|
1109008WL020639
|
CHAUHAN BHARATSINH KHUMANSINH
|
00045
|
BARB0DBGPUR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626471
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG24080120240663712
|
08/01/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL020639
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626574
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG24080120240663713
|
08/01/2024
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL020639
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626470
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24080120240663741
|
08/01/2024
|
CHAUHAN REKHABEN MUKESHSINH
|
1109008WL020639
|
CHAUHAN REKHABEN MUKESHSINH
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626573
|
|
REKHABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137923
()
|
1109008000NRG24080120240663794
|
08/01/2024
|
pranami meghaben
|
1109008WL020639
|
pranami meghaben
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626466
|
|
MRS PRANAMI MEGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG24080120240663804
|
08/01/2024
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL020639
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626572
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-049-003/88205
()
|
1109008000NRG24080120240663806
|
08/01/2024
|
CHAUHAN SAXIBEN KANSINH
|
1109008WL020639
|
CHAUHAN SAXIBEN KANSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626468
|
|
SAKSHIBEN KANSINH CH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG24080120240663815
|
08/01/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL020639
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626467
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/77137788
()
|
1109008000NRG24080120240663754
|
08/01/2024
|
CHAUHAN LALSINH BABSINH
|
1109008WL020639
|
CHAUHAN LALSINH BABSINH
|
00045
|
BARB0DBTTOI
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626469
|
|
LALSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG24080120240663727
|
08/01/2024
|
chauhan bhaagaji shivaji
|
1109008WL020639
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626464
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-049-003/77137904
()
|
1109008000NRG24080120240663784
|
08/01/2024
|
CHOUHAN JAVANSINH DHULSINH
|
1109008WL020639
|
CHOUHAN JAVANSINH DHULSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626569
|
|
CHAUHAN FULIBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG24080120240663803
|
08/01/2024
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL020639
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626576
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG24080120240663704
|
08/01/2024
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL020639
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626568
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG24080120240663709
|
08/01/2024
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL020639
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626521
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24080120240663710
|
08/01/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL020639
|
CHAUHAN ALUSINH PARBATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
1738626553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG24080120240663718
|
08/01/2024
|
chauhan kapilaben parbatsinh
|
1109008WL020639
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626552
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-049-003/77137751
()
|
1109008000NRG24080120240663743
|
08/01/2024
|
CHAUHAN MUKESHSINH BALUSINH
|
1109008WL020639
|
CHAUHAN MUKESHSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626520
|
|
Mr. MUKEHSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137916
()
|
1109008000NRG24080120240663790
|
08/01/2024
|
Rathod chayaben Darshanbhai
|
1109008WL020639
|
Rathod chayaben Darshanbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626480
|
|
RATHOD CHHAYABEN DARSHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137925
()
|
1109008000NRG24080120240663795
|
08/01/2024
|
chauhan ashaben sanjaysinh
|
1109008WL020639
|
chauhan ashaben sanjaysinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626526
|
|
CHAUHAN ASHABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137936
()
|
1109008000NRG24080120240663797
|
08/01/2024
|
Chauhan Vajaji Kalaji
|
1109008WL020639
|
Chauhan Vajaji Kalaji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626511
|
|
VAJAJI KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713940
()
|
1109008000NRG24080120240663798
|
08/01/2024
|
CHAUHAN VARSHABEN MUKESHBHAI
|
1109008WL020639
|
CHAUHAN VARSHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
13/03/2024
|
|
1738626516
|
|
VARSHABEN MUKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24080120240663799
|
08/01/2024
|
PARMAR AMRUTBEN KALAJI
|
1109008WL020639
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626543
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG24080120240663800
|
08/01/2024
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL020639
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626571
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG24080120240663801
|
08/01/2024
|
CHAUHAN BADARJI NATHAJI
|
1109008WL020639
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626566
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG24080120240663802
|
08/01/2024
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL020639
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626472
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG24080120240663807
|
08/01/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL020639
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626473
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-049-003/88208
()
|
1109008000NRG24080120240663808
|
08/01/2024
|
CHAUHAN DEVENDRASINH BALUSINH
|
1109008WL020639
|
CHAUHAN DEVENDRASINH BALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626551
|
|
DEVENDRA BALUSINH CH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-049-003/88211
()
|
1109008000NRG24080120240663809
|
08/01/2024
|
CHAUHAN RAMILABEN SARDARJI
|
1109008WL020639
|
CHAUHAN RAMILABEN SARDARJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626479
|
|
CHAUHAN RAMILABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-049-003/88213
()
|
1109008000NRG24080120240663811
|
08/01/2024
|
PARMAR BHARATKUMAR DUDHABHAI
|
1109008WL020639
|
PARMAR BHARATKUMAR DUDHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626484
|
|
BHARATKUMAR DUDHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG24080120240663812
|
08/01/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL020639
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626474
|
|
VISHALKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG24080120240663813
|
08/01/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL020639
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626481
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/88220
()
|
1109008000NRG24080120240663818
|
08/01/2024
|
PRANAMI HIMANSHU VASANTBHAI
|
1109008WL020639
|
PRANAMI HIMANSHU VASANTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626529
|
|
PRANAMI HIMANSHU VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-049-003/77137896
()
|
1109008000NRG24080120240663777
|
08/01/2024
|
prajapati bhavanaben rameshbhai
|
1109008WL020639
|
prajapati bhavanaben rameshbhai
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626575
|
|
BHAVNABEN RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG24080120240663793
|
08/01/2024
|
chauhan payalben pravinbhai
|
1109008WL020639
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626465
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG24080120240663700
|
08/01/2024
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL020639
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626542
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG24080120240663701
|
08/01/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL020639
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626561
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/771220
()
|
1109008000NRG24080120240663702
|
08/01/2024
|
SHARDABEN
|
1109008WL020639
|
SHARDABEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626550
|
|
CHAUHAN SUBHADRABEN JAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG24080120240663703
|
08/01/2024
|
SONALBEN
|
1109008WL020639
|
SONALBEN
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738626508
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG24080120240663705
|
08/01/2024
|
parmar babaji bapuji
|
1109008WL020639
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738626486
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24080120240663706
|
08/01/2024
|
parmar ranjitkumar pujaji
|
1109008WL020639
|
parmar ranjitkumar pujaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626482
|
|
PARMAR RANJITSNH PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24080120240663707
|
08/01/2024
|
parulben
|
1109008WL020639
|
parulben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626483
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771239
()
|
1109008000NRG24080120240663708
|
08/01/2024
|
chauhan maluben gobarsinh
|
1109008WL020639
|
chauhan maluben gobarsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626498
|
|
Mr. HIRABEN GOBARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771259
()
|
1109008000NRG24080120240663714
|
08/01/2024
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
1109008WL020639
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626489
|
|
CHAUHAN DHARMENDRASINH PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-049-003/7713593
()
|
1109008000NRG24080120240663715
|
08/01/2024
|
chauhan kismatben pratapsinh
|
1109008WL020639
|
chauhan kismatben pratapsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626546
|
|
CHAUHAN KISMATBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/7713595
()
|
1109008000NRG24080120240663716
|
08/01/2024
|
chauhan motiji keshaji
|
1109008WL020639
|
chauhan motiji keshaji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
13/03/2024
|
|
1738626493
|
|
MOTIJI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG24080120240663717
|
08/01/2024
|
parmar madhiben takhji
|
1109008WL020639
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626531
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG24080120240663719
|
08/01/2024
|
chauhan pravinsinh ramsinh
|
1109008WL020639
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738626522
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG24080120240663720
|
08/01/2024
|
chauhan baijiben parthiji
|
1109008WL020639
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626518
|
|
PUJARA BAIJIBEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG24080120240663721
|
08/01/2024
|
chauhan shardaben kodarsinh
|
1109008WL020639
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626532
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG24080120240663722
|
08/01/2024
|
vankar mahendrakumar khemabhai
|
1109008WL020639
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626535
|
|
SUTARIYA MAHENDRABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG24080120240663723
|
08/01/2024
|
chauhan abhesinh rajusinh
|
1109008WL020639
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626525
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG24080120240663724
|
08/01/2024
|
chauhan alkhuben kalaji
|
1109008WL020639
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738626497
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG24080120240663725
|
08/01/2024
|
parmar alpaben kamleshbhai
|
1109008WL020639
|
parmar alpaben kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626560
|
|
ALPABEN KAMLESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG24080120240663726
|
08/01/2024
|
jagrutiben
|
1109008WL020639
|
jagrutiben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626504
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG24080120240663728
|
08/01/2024
|
prjapati shakrabhai revabhai
|
1109008WL020639
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626514
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG24080120240663729
|
08/01/2024
|
chauhan kailashben dipsinh
|
1109008WL020639
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738626491
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713755
()
|
1109008000NRG24080120240663730
|
08/01/2024
|
chuhan jayeshkumar bhathiji
|
1109008WL020639
|
chuhan jayeshkumar bhathiji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
13/03/2024
|
|
1738626500
|
|
JAYESHKUMAR BHATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG24080120240663731
|
08/01/2024
|
chuhan jashiben vajaji
|
1109008WL020639
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626563
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG24080120240663732
|
08/01/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL020639
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738626506
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/77137689
()
|
1109008000NRG24080120240663733
|
08/01/2024
|
CHAUHAN KALAJI RANAJI
|
1109008WL020639
|
CHAUHAN KALAJI RANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626527
|
|
KALAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG24080120240663734
|
08/01/2024
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL020639
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738626578
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG24080120240663735
|
08/01/2024
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL020639
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626512
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/77137716
()
|
1109008000NRG24080120240663736
|
08/01/2024
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
1109008WL020639
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626492
|
|
CHHAYABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/77137724
()
|
1109008000NRG24080120240663737
|
08/01/2024
|
VANKAR KODIBEN DHULABHAI
|
1109008WL020639
|
VANKAR KODIBEN DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626565
|
|
VANKAR KODIBEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG24080120240663738
|
08/01/2024
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL020639
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1738626558
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG24080120240663739
|
08/01/2024
|
PARMAR JEHAJI LALAJI
|
1109008WL020639
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626557
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24080120240663740
|
08/01/2024
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL020639
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626556
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG24080120240663742
|
08/01/2024
|
pranami daxaben shaileshbhai
|
1109008WL020639
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626475
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24080120240663744
|
08/01/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL020639
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626559
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG24080120240663745
|
08/01/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL020639
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1738626545
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24080120240663746
|
08/01/2024
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL020639
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626538
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG24080120240663747
|
08/01/2024
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL020639
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626495
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24080120240663748
|
08/01/2024
|
CHAHUAN KALUSINH UDAJI
|
1109008WL020639
|
CHAHUAN KALUSINH UDAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626570
|
|
KALUSINH UDAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
74
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24080120240663749
|
08/01/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL020639
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626548
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137766
()
|
1109008000NRG24080120240663750
|
08/01/2024
|
CHAUHAN MANJULABEN HIRAJI
|
1109008WL020639
|
CHAUHAN MANJULABEN HIRAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626541
|
|
MANJULABEN HIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG24080120240663751
|
08/01/2024
|
CHAUHAN VINUSINH LALSINH
|
1109008WL020639
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626478
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG24080120240663752
|
08/01/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL020639
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626523
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG24080120240663753
|
08/01/2024
|
PARMAR TARABEN VIKRAMSINH
|
1109008WL020639
|
PARMAR TARABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626517
|
|
TARABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG24080120240663755
|
08/01/2024
|
PARMAR NATVARSINH SONAJI
|
1109008WL020639
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626515
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG24080120240663756
|
08/01/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL020639
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626477
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG24080120240663757
|
08/01/2024
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL020639
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626524
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG24080120240663758
|
08/01/2024
|
CHAUHAN AMRAJI GALBAJI
|
1109008WL020639
|
CHAUHAN AMRAJI GALBAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626555
|
|
CHAUHAN AMARAJ GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/77137803
()
|
1109008000NRG24080120240663759
|
08/01/2024
|
CHAUHAN RAMESHBHAI PRATAPJI
|
1109008WL020639
|
CHAUHAN RAMESHBHAI PRATAPJI
|
00502
|
BKDN0700000
|
86
|
86
|
Processed
|
13/03/2024
|
|
1738626499
|
|
RAMESHKUMAR PRATAPJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
84
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG24080120240663760
|
08/01/2024
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL020639
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626503
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008000NRG24080120240663761
|
08/01/2024
|
CHAUHAN KAPILABEN BHUPATSINH
|
1109008WL020639
|
CHAUHAN KAPILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626488
|
|
KAPILABEN BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG24080120240663762
|
08/01/2024
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL020639
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626540
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG24080120240663763
|
08/01/2024
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL020639
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626509
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG24080120240663764
|
08/01/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL020639
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626544
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG24080120240663765
|
08/01/2024
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL020639
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626564
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG24080120240663766
|
08/01/2024
|
chauhan bhavnaben bharatsinh
|
1109008WL020639
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626530
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG24080120240663767
|
08/01/2024
|
chauhan jashiben dipaji
|
1109008WL020639
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626487
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG24080120240663768
|
08/01/2024
|
chauhan ramilaben bakulsinh
|
1109008WL020639
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626490
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG24080120240663769
|
08/01/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL020639
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626510
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG24080120240663770
|
08/01/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL020639
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626519
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG24080120240663771
|
08/01/2024
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL020639
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626539
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24080120240663772
|
08/01/2024
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL020639
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626501
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24080120240663774
|
08/01/2024
|
CHAUHAN AJAYSINH DINESHJI
|
1109008WL020639
|
CHAUHAN AJAYSINH DINESHJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626537
|
|
CHAUHAN AJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24080120240663773
|
08/01/2024
|
CHAUHAN DINESHJI BADARJI
|
1109008WL020639
|
CHAUHAN DINESHJI BADARJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626485
|
|
CHAUHAN DINESHSHIH BADARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137868
()
|
1109008000NRG24080120240663775
|
08/01/2024
|
CHAUHAN PUJAJI RONAJI
|
1109008WL020639
|
CHAUHAN PUJAJI RONAJI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738626494
|
|
PUJAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG24080120240663776
|
08/01/2024
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL020639
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626507
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24080120240663778
|
08/01/2024
|
chauhan pravinkumar vishnusinh
|
1109008WL020639
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626505
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24080120240663779
|
08/01/2024
|
SITABEN
|
1109008WL020639
|
SITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626528
|
|
SHITALBEN PRAVINSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137899
()
|
1109008000NRG24080120240663781
|
08/01/2024
|
divyaben
|
1109008WL020639
|
divyaben
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626554
|
|
DIVYABEN BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137899
()
|
1109008000NRG24080120240663780
|
08/01/2024
|
parmar jayeshkumar pravinbhai
|
1109008WL020639
|
parmar jayeshkumar pravinbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626567
|
|
MR PARMAR JAYESHKUMAR PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG24080120240663782
|
08/01/2024
|
chauhan kajalben rameshsinh
|
1109008WL020639
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626533
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG24080120240663783
|
08/01/2024
|
chauhan nitaben
|
1109008WL020639
|
chauhan nitaben
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626562
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG24080120240663785
|
08/01/2024
|
chauhan sharojben arkhusinh
|
1109008WL020639
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626536
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG24080120240663786
|
08/01/2024
|
chauhan shurekhaben lalasinh
|
1109008WL020639
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626534
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24080120240663787
|
08/01/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL020639
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626476
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24080120240663788
|
08/01/2024
|
KIRANBEN
|
1109008WL020639
|
KIRANBEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626549
|
|
CHAUHAN KIRANBEN JAGDISHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24080120240663789
|
08/01/2024
|
nishaben
|
1109008WL020639
|
nishaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626547
|
|
CHAUHAN NISHABEN BHAKTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24080120240663791
|
08/01/2024
|
Chauhan lilaben jasvantsinh
|
1109008WL020639
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626496
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137919
()
|
1109008000NRG24080120240663792
|
08/01/2024
|
chauhan kansinh gobarsinh
|
1109008WL020639
|
chauhan kansinh gobarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626502
|
|
KANSHIH GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG24080120240663796
|
08/01/2024
|
chauhan sanjaysinh
|
1109008WL020639
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626513
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78788
|
78788
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-049-003/88204
()
|
1109008000NRG24080120240663805
|
08/01/2024
|
RAKESHSINH RAMESHSINH CHAUHAN
|
1109008WL020639
|
RAKESHSINH RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626577
|
|
RAKESHSINH RAMESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-049-003/88212
()
|
1109008000NRG24080120240663810
|
08/01/2024
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
1109008WL020639
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738626459
|
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG24080120240663814
|
08/01/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL020639
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626462
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-049-003/88218
()
|
1109008000NRG24080120240663816
|
08/01/2024
|
CHAUHAN DAXABEN HIMATSINH
|
1109008WL020639
|
CHAUHAN DAXABEN HIMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/03/2024
|
|
1738626461
|
|
CHAUHAN DAXABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-049-003/88219
()
|
1109008000NRG24080120240663817
|
08/01/2024
|
ANJALIBEN KANTISINH CHAUHAN
|
1109008WL020639
|
ANJALIBEN KANTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738626460
|
|
ANJALIBEN KANTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-049-003/88221
()
|
1109008000NRG24080120240663819
|
08/01/2024
|
PARAMAR KAJALBEN LALSINH
|
1109008WL020639
|
PARAMAR KAJALBEN LALSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738626463
|
|
PARAMAR KAJALBEN LALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120888
|
120888
|
|
|
|
|
|
|
|