|
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-09-008-049-003/77137892
()
|
1109008000NRG24030520230078038
|
03/05/2023
|
VANAKR MANAHRBHAI KHANABHAI
|
1109008WL001568
|
VANAKR MANAHRBHAI KHANABHAI
|
00032
|
UTIB0001336
|
20
|
20
|
Processed
|
12/05/2023
|
|
1479377916
|
|
MANHARKUMAR KHANABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771247
()
|
1109008000NRG24030520230077921
|
03/05/2023
|
CHAUHAN SITABEN
|
1109008WL001568
|
CHAUHAN SITABEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
12/05/2023
|
|
1479377877
|
|
SITABEN MANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771248
()
|
1109008000NRG24030520230077922
|
03/05/2023
|
CHAUHAN LAXMIBEN KIRANSINH
|
1109008WL001568
|
CHAUHAN LAXMIBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377844
|
|
LAXMIBEN KIRANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24030520230077923
|
03/05/2023
|
CHAUHAN MAYABEN ALUSINH
|
1109008WL001568
|
CHAUHAN MAYABEN ALUSINH
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
12/05/2023
|
|
1479377911
|
|
MAYABEN BABSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-049-003/771251
()
|
1109008000NRG24030520230077924
|
03/05/2023
|
CHAUHAN RANJITSINH RAMSINH
|
1109008WL001568
|
CHAUHAN RANJITSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
12/05/2023
|
|
1479377857
|
|
RANJITSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-049-003/771252
()
|
1109008000NRG24030520230077925
|
03/05/2023
|
CHAUHAN RUPABEN RAMAJI
|
1109008WL001568
|
CHAUHAN RUPABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377859
|
|
RUPABEN RAMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-049-003/771253
()
|
1109008000NRG24030520230077926
|
03/05/2023
|
CHAUHAN NANDABEN LALSINH
|
1109008WL001568
|
CHAUHAN NANDABEN LALSINH
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
12/05/2023
|
|
1479377867
|
|
NANDABEN LALSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008000NRG24030520230077928
|
03/05/2023
|
CHAUHAN CHANDUBEN VAKTAJI
|
1109008WL001568
|
CHAUHAN CHANDUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377949
|
|
CHAUHAN CHANDUBEN VAKTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008000NRG24030520230077927
|
03/05/2023
|
CHAUHAN VAKTAJI CHATURJI
|
1109008WL001568
|
CHAUHAN VAKTAJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377935
|
|
CHAUHAN VAKTAJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008000NRG24030520230077930
|
03/05/2023
|
Chauhan Girishkumar Rataji
|
1109008WL001568
|
Chauhan Girishkumar Rataji
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
12/05/2023
|
|
1479377890
|
|
GIRISHKUMAR RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008000NRG24030520230077931
|
03/05/2023
|
chauhan surekhsben
|
1109008WL001568
|
chauhan surekhsben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377913
|
|
SUREKHABEN GIRISHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713614
()
|
1109008000NRG24030520230077935
|
03/05/2023
|
chauhan kokilaben rameshkumar
|
1109008WL001568
|
chauhan kokilaben rameshkumar
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377892
|
|
KOKILABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008000NRG24030520230077937
|
03/05/2023
|
Khadayta Ruchiben
|
1109008WL001568
|
Khadayta Ruchiben
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
12/05/2023
|
|
1479377895
|
|
KHADAYTA RUCHIBEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/7713657
()
|
1109008000NRG24030520230077946
|
03/05/2023
|
CHAUHAN SUMITRABEN
|
1109008WL001568
|
CHAUHAN SUMITRABEN
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
12/05/2023
|
|
1479377918
|
|
SUMITRABEN ASHVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/7713727
()
|
1109008000NRG24030520230077962
|
03/05/2023
|
CHMAR JASHIBEN SOMABHAI
|
1109008WL001568
|
CHMAR JASHIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479377955
|
|
JASHIBEN SOMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-049-003/77137712
()
|
1109008000NRG24030520230077987
|
03/05/2023
|
Chauhan sajjanben
|
1109008WL001568
|
Chauhan sajjanben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377884
|
|
CHAUHAN SAJJANBEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-049-003/77137731
()
|
1109008000NRG24030520230077989
|
03/05/2023
|
CHAUHAN RANJANBEN NARESHKUMAR
|
1109008WL001568
|
CHAUHAN RANJANBEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377847
|
|
RANJIBEN NARESHKUMAR CHAUHN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137829
()
|
1109008000NRG24030520230078022
|
03/05/2023
|
CHAUHAN JASHIBEN NANAJI
|
1109008WL001568
|
CHAUHAN JASHIBEN NANAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377923
|
|
CHAUHAN JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137840
()
|
1109008000NRG24030520230078026
|
03/05/2023
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL001568
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377900
|
|
MADHUBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137847
()
|
1109008000NRG24030520230078031
|
03/05/2023
|
chauhan kamuben
|
1109008WL001568
|
chauhan kamuben
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1479377910
|
|
CHAUHAN KAMUBEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008000NRG24030520230078040
|
03/05/2023
|
CHAUHAN YASHPALSINH
|
1109008WL001568
|
CHAUHAN YASHPALSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377919
|
|
YASHPALSINH NAVALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/77137917
()
|
1109008000NRG24030520230078042
|
03/05/2023
|
chauhan shardaben rameshkumar
|
1109008WL001568
|
chauhan shardaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377888
|
|
CHAUHAN SHARDABEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/77137929
()
|
1109008000NRG24030520230078043
|
03/05/2023
|
CHAUHAN VARSHABEN MOTIJI
|
1109008WL001568
|
CHAUHAN VARSHABEN MOTIJI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
12/05/2023
|
|
1479377837
|
|
VARSHABEN MOTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
24
|
MODASA
|
GJ-09-008-049-003/77137930
()
|
1109008000NRG24030520230078044
|
03/05/2023
|
CHAUHAN RUPABEN BALVANTSINH
|
1109008WL001568
|
CHAUHAN RUPABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377834
|
|
RUPABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/77137933
()
|
1109008000NRG24030520230078046
|
03/05/2023
|
CHAUHAN BHUMIKABEN KANUSINH
|
1109008WL001568
|
CHAUHAN BHUMIKABEN KANUSINH
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479377921
|
|
BHUMIKABEN KANUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-049-003/77137933
()
|
1109008000NRG24030520230078045
|
03/05/2023
|
CHAUHAN KANUSINH MONAJI
|
1109008WL001568
|
CHAUHAN KANUSINH MONAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377922
|
|
KANUSHIH MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/77137935
()
|
1109008000NRG24030520230078047
|
03/05/2023
|
Chauhan Dipsinh kansinh
|
1109008WL001568
|
Chauhan Dipsinh kansinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377924
|
|
CHAUHAN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG24030520230078049
|
03/05/2023
|
CHAUHAN GITABEN MUKESHBHAI
|
1109008WL001568
|
CHAUHAN GITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1479377926
|
|
CHAUHAN GITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG24030520230078048
|
03/05/2023
|
CHAUHAN MUKESH VAKTUSINH
|
1109008WL001568
|
CHAUHAN MUKESH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377925
|
|
CHAUHAN MUKESHKUMAR VAKTUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24030520230078050
|
03/05/2023
|
PARMAR AMRUTBEN KALAJI
|
1109008WL001568
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
12/05/2023
|
|
1479377899
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008000NRG24030520230078052
|
03/05/2023
|
CHAUHAN BALUSINH KADAVAJI
|
1109008WL001568
|
CHAUHAN BALUSINH KADAVAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377833
|
|
CHAUHAN BALUSINH KADVUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008000NRG24030520230078051
|
03/05/2023
|
CHAUHAN TULSIBEN BALUSINH
|
1109008WL001568
|
CHAUHAN TULSIBEN BALUSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377832
|
|
TULSHIBEN BALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/7713945
()
|
1109008000NRG24030520230078053
|
03/05/2023
|
CHAUHAN PRAKASHKUMAR BABASINH
|
1109008WL001568
|
CHAUHAN PRAKASHKUMAR BABASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377872
|
|
PRAKASHKUMAR BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/7713946
()
|
1109008000NRG24030520230078054
|
03/05/2023
|
Chauhan Kiransinh Babsinh
|
1109008WL001568
|
Chauhan Kiransinh Babsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377874
|
|
CHAUHAN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008000NRG24030520230078056
|
03/05/2023
|
CHAUHAN BHAVNABEN
|
1109008WL001568
|
CHAUHAN BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377929
|
|
BHAVANABEN LALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008000NRG24030520230078055
|
03/05/2023
|
LALSINH JEHSINH CHAUHAN
|
1109008WL001568
|
LALSINH JEHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1479377928
|
|
LALSINH JEHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33104
|
33104
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-049-003/77137841
()
|
1109008000NRG24030520230078027
|
03/05/2023
|
parmar shetaji kalaji
|
1109008WL001568
|
parmar shetaji kalaji
|
00152
|
HDFC0001700
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377917
|
|
SHETAJI KALAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-049-003/771215
()
|
1109008000NRG24030520230077914
|
03/05/2023
|
CHAUHAN MUKESHKUMAR RAJUJI
|
1109008WL001568
|
CHAUHAN MUKESHKUMAR RAJUJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377829
|
|
MUKESHSINH RAJUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/771216
()
|
1109008000NRG24030520230077915
|
03/05/2023
|
CHAUHAN RAJENDRSINH
|
1109008WL001568
|
CHAUHAN RAJENDRSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377851
|
|
RAJENDRASINH PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/771217
()
|
1109008000NRG24030520230077916
|
03/05/2023
|
CHAUHAN ARTIBEN JAYMALBHAI
|
1109008WL001568
|
CHAUHAN ARTIBEN JAYMALBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
12/05/2023
|
|
1479377906
|
|
ARTI JAYMALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771234
()
|
1109008000NRG24030520230077917
|
03/05/2023
|
magansinh shivsinh chauhan
|
1109008WL001568
|
magansinh shivsinh chauhan
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377950
|
|
MAGANSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771244
()
|
1109008000NRG24030520230077918
|
03/05/2023
|
chauhan ghambhirsinh jehsinh
|
1109008WL001568
|
chauhan ghambhirsinh jehsinh
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377835
|
|
Mr. GAMBHIRSINH JENSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771244
()
|
1109008000NRG24030520230077919
|
03/05/2023
|
kodiben
|
1109008WL001568
|
kodiben
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1479377836
|
|
KODIBEN GAMBHIRSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
44
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008000NRG24030520230077920
|
03/05/2023
|
kiranben
|
1109008WL001568
|
kiranben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1479377861
|
|
KIRANBEN ANILSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/7713596
()
|
1109008000NRG24030520230077929
|
03/05/2023
|
chauhan hansaben magaji
|
1109008WL001568
|
chauhan hansaben magaji
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
12/05/2023
|
|
1479377952
|
|
HANSABEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713604
()
|
1109008000NRG24030520230077932
|
03/05/2023
|
chauhan aminkumar dhulaji
|
1109008WL001568
|
chauhan aminkumar dhulaji
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377885
|
|
CHAUHAN AMITKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713610
()
|
1109008000NRG24030520230077934
|
03/05/2023
|
chauhan kailasben karansinh
|
1109008WL001568
|
chauhan kailasben karansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377902
|
|
CHAUHAN KALESHBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713610
()
|
1109008000NRG24030520230077933
|
03/05/2023
|
chauhan karansinh vadansinh
|
1109008WL001568
|
chauhan karansinh vadansinh
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
12/05/2023
|
|
1479377823
|
|
KARANSHIH VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008000NRG24030520230077936
|
03/05/2023
|
khadayata hasmukhbhai kodarbhai
|
1109008WL001568
|
khadayata hasmukhbhai kodarbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377869
|
|
HASMUKHBHAI KODARBHAI KHADAYTA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713619
()
|
1109008000NRG24030520230077938
|
03/05/2023
|
CHAMAR TINKALBEN SOMABHAI
|
1109008WL001568
|
CHAMAR TINKALBEN SOMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377897
|
|
CHAMAR PINKALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713626
()
|
1109008000NRG24030520230077940
|
03/05/2023
|
PARMAR JAYENDARSINH PUNAMSINH
|
1109008WL001568
|
PARMAR JAYENDARSINH PUNAMSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377855
|
|
JAYENDRASINH PUNAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713626
()
|
1109008000NRG24030520230077939
|
03/05/2023
|
parmar punamsinh dhulsinh
|
1109008WL001568
|
parmar punamsinh dhulsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377856
|
|
PUNAMSINH DHULAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713631
()
|
1109008000NRG24030520230077941
|
03/05/2023
|
chauhan kankuben sonaji
|
1109008WL001568
|
chauhan kankuben sonaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377863
|
|
KANKUBEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG24030520230077942
|
03/05/2023
|
chauhan ramilaben badarji
|
1109008WL001568
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1479377880
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713636
()
|
1109008000NRG24030520230077943
|
03/05/2023
|
chauhan bhagiben kesarisinh
|
1109008WL001568
|
chauhan bhagiben kesarisinh
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377898
|
|
BHAGVATIBEN KESARISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713646
()
|
1109008000NRG24030520230077944
|
03/05/2023
|
chauhan khumaji punjaji
|
1109008WL001568
|
chauhan khumaji punjaji
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377873
|
|
KHUMAJI PUJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713656
()
|
1109008000NRG24030520230077945
|
03/05/2023
|
motisinh
|
1109008WL001568
|
motisinh
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
12/05/2023
|
|
1479377945
|
|
CHAUHAN NATHAJI MOTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/7713664
()
|
1109008000NRG24030520230077947
|
03/05/2023
|
chauhan savitaben sardarji
|
1109008WL001568
|
chauhan savitaben sardarji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377827
|
|
SAVITABEN SARDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/7713666
()
|
1109008000NRG24030520230077948
|
03/05/2023
|
chauhan monaben dhuliben
|
1109008WL001568
|
chauhan monaben dhuliben
|
00502
|
BKDN0700000
|
991
|
991
|
Processed
|
12/05/2023
|
|
1479377850
|
|
MANABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008000NRG24030520230077949
|
03/05/2023
|
chauhan taraben lalsinh
|
1109008WL001568
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377865
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MODASA
|
GJ-09-008-049-003/7713674
()
|
1109008000NRG24030520230077950
|
03/05/2023
|
chauhan manjulaben bhathiji
|
1109008WL001568
|
chauhan manjulaben bhathiji
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479377927
|
|
CHAUHAN MAJUBEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/7713676
()
|
1109008000NRG24030520230077951
|
03/05/2023
|
chauahan udaji dhiraji
|
1109008WL001568
|
chauahan udaji dhiraji
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
12/05/2023
|
|
1479377852
|
|
UDAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008000NRG24030520230077952
|
03/05/2023
|
chauhan sajanben parbatsinh
|
1109008WL001568
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377946
|
|
CHAUHAN SJJANBEN PARBATSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008000NRG24030520230077953
|
03/05/2023
|
parmar lakhaji kalaji
|
1109008WL001568
|
parmar lakhaji kalaji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377933
|
|
PARMAR LAKHAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008000NRG24030520230077954
|
03/05/2023
|
parmar manojkumar lakhaji
|
1109008WL001568
|
parmar manojkumar lakhaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377931
|
|
Mr. MANHARSINH LAKSHMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG24030520230077955
|
03/05/2023
|
chauhan premilaben dhulaji
|
1109008WL001568
|
chauhan premilaben dhulaji
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1479377878
|
|
PREMILABEN DHULSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/7713695
()
|
1109008000NRG24030520230077956
|
03/05/2023
|
chauhan konaji jehaji
|
1109008WL001568
|
chauhan konaji jehaji
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1479377843
|
|
KONAJI JEHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/7713710
()
|
1109008000NRG24030520230077957
|
03/05/2023
|
vankar sharmisthaben babubhai
|
1109008WL001568
|
vankar sharmisthaben babubhai
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
12/05/2023
|
|
1479377868
|
|
SARMISTHABEN BABUBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/7713719
()
|
1109008000NRG24030520230077958
|
03/05/2023
|
CHAUHAN KANTABEN BABAJI
|
1109008WL001568
|
CHAUHAN KANTABEN BABAJI
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
12/05/2023
|
|
1479377838
|
|
KANTABEN BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/7713725
()
|
1109008000NRG24030520230077960
|
03/05/2023
|
CHMAR KAILASBEN KALABHAI
|
1109008WL001568
|
CHMAR KAILASBEN KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377954
|
|
KAILASHBEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/7713725
()
|
1109008000NRG24030520230077959
|
03/05/2023
|
CHMAR KALABHAI ARKHABHAI
|
1109008WL001568
|
CHMAR KALABHAI ARKHABHAI
|
00502
|
BKDN0700000
|
22
|
22
|
Processed
|
12/05/2023
|
|
1479377943
|
|
KALABHAI ARAKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/7713727
()
|
1109008000NRG24030520230077961
|
03/05/2023
|
CHMAR SOMABHAI ARKABHAI
|
1109008WL001568
|
CHMAR SOMABHAI ARKABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
12/05/2023
|
|
1479377930
|
|
CHAMAR SOMABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/7713729
()
|
1109008000NRG24030520230077963
|
03/05/2023
|
CHAUHAN SHUDHABEN JAGATSINH
|
1109008WL001568
|
CHAUHAN SHUDHABEN JAGATSINH
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377825
|
|
SUDHABEN JAGATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
74
|
MODASA
|
GJ-09-008-049-003/7713739
()
|
1109008000NRG24030520230077964
|
03/05/2023
|
CHAUHAN RAMILABEN KANTISINH
|
1109008WL001568
|
CHAUHAN RAMILABEN KANTISINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377961
|
|
RAMILABEN KANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137670
()
|
1109008000NRG24030520230077965
|
03/05/2023
|
chuhan sangitaben manojkumar
|
1109008WL001568
|
chuhan sangitaben manojkumar
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377826
|
|
SANGITABEN MANOJKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG24030520230077967
|
03/05/2023
|
chuhan hansaben navaji
|
1109008WL001568
|
chuhan hansaben navaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377937
|
|
MRS CHAUHAN HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG24030520230077966
|
03/05/2023
|
chuhan navaji donaji
|
1109008WL001568
|
chuhan navaji donaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377936
|
|
Mr. NAVALSINH DANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-049-003/77137674
()
|
1109008000NRG24030520230077968
|
03/05/2023
|
chuhan nareshkumar rajuji
|
1109008WL001568
|
chuhan nareshkumar rajuji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377893
|
|
CHAUHAN NARESHSINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/77137677
()
|
1109008000NRG24030520230077970
|
03/05/2023
|
chuhan alpaben vijaykumar
|
1109008WL001568
|
chuhan alpaben vijaykumar
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377830
|
|
VIJAYKUMAR ARAVINDSHIH CHAUHANAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/77137677
()
|
1109008000NRG24030520230077969
|
03/05/2023
|
chuhan vijaykumar arvindsinh
|
1109008WL001568
|
chuhan vijaykumar arvindsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377920
|
|
CHAUHAN VIJAYAKUMAR ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/77137681
()
|
1109008000NRG24030520230077972
|
03/05/2023
|
parmar shardaben ranaji
|
1109008WL001568
|
parmar shardaben ranaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377944
|
|
PARMAR SHARDABEN RANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/77137681
()
|
1109008000NRG24030520230077971
|
03/05/2023
|
parmar sovanben lalsinh
|
1109008WL001568
|
parmar sovanben lalsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377957
|
|
SONALBEN LALSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008000NRG24030520230077973
|
03/05/2023
|
CHUHAN GITABEN BALUJI
|
1109008WL001568
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377953
|
|
GITABEN BABUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008000NRG24030520230077974
|
03/05/2023
|
CHAUHAN KOKILABEN JAYANTISINH
|
1109008WL001568
|
CHAUHAN KOKILABEN JAYANTISINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
12/05/2023
|
|
1479377842
|
|
KOKILABEN JAYANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008000NRG24030520230077975
|
03/05/2023
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
1109008WL001568
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377886
|
|
MAHENDRAKUMAR JAYANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137690
()
|
1109008000NRG24030520230077976
|
03/05/2023
|
CHOUHAN MAGAJI NATHAJI
|
1109008WL001568
|
CHOUHAN MAGAJI NATHAJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377938
|
|
CHAUHAN MAGAJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137690
()
|
1109008000NRG24030520230077977
|
03/05/2023
|
CHOUHAN TEJUBEN MAGANSINH
|
1109008WL001568
|
CHOUHAN TEJUBEN MAGANSINH
|
00502
|
BKDN0700000
|
991
|
991
|
Processed
|
12/05/2023
|
|
1479377939
|
|
TEJUBEN MAGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137696
()
|
1109008000NRG24030520230077978
|
03/05/2023
|
chauhan hiraben gobarji
|
1109008WL001568
|
chauhan hiraben gobarji
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
12/05/2023
|
|
1479377881
|
|
HIRABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137698
()
|
1109008000NRG24030520230077979
|
03/05/2023
|
CHAUHAN SOMAJI CHHAGUJI
|
1109008WL001568
|
CHAUHAN SOMAJI CHHAGUJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377912
|
|
SOMAJI CHAGUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137700
()
|
1109008000NRG24030520230077980
|
03/05/2023
|
CHAUHAN DIVABEN KONAJI
|
1109008WL001568
|
CHAUHAN DIVABEN KONAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377870
|
|
DIVABEN KANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137701
()
|
1109008000NRG24030520230077981
|
03/05/2023
|
CHAUHAN VINABEN SOMAJI
|
1109008WL001568
|
CHAUHAN VINABEN SOMAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377845
|
|
VINABEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137703
()
|
1109008000NRG24030520230077983
|
03/05/2023
|
dimplben
|
1109008WL001568
|
dimplben
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377871
|
|
DIMPALBEN MAHENDRAKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137703
()
|
1109008000NRG24030520230077982
|
03/05/2023
|
mahendra
|
1109008WL001568
|
mahendra
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
12/05/2023
|
|
1479377860
|
|
MAHENDRAKUMAR RANAJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008000NRG24030520230077986
|
03/05/2023
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL001568
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377846
|
|
JYOTIBAHEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137715
()
|
1109008000NRG24030520230077988
|
03/05/2023
|
CHAUHAN BALAJI LALAJI
|
1109008WL001568
|
CHAUHAN BALAJI LALAJI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
12/05/2023
|
|
1479377915
|
|
CHAUHAN BALAJI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008000NRG24030520230077990
|
03/05/2023
|
chauhan kiranben ganapatsinh
|
1109008WL001568
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
12/05/2023
|
|
1479377894
|
|
KIRANBEN GANPATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008000NRG24030520230077991
|
03/05/2023
|
chauhan bhavnaben jayntisinh
|
1109008WL001568
|
chauhan bhavnaben jayntisinh
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377864
|
|
BHAVNABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137749
()
|
1109008000NRG24030520230077992
|
03/05/2023
|
CHAUHAN PUJAJI KESHAJI
|
1109008WL001568
|
CHAUHAN PUJAJI KESHAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377932
|
|
CHAUHAN PUNJESINH KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137758
()
|
1109008000NRG24030520230077993
|
03/05/2023
|
CHAUHAN MANJIBEN DANAJI
|
1109008WL001568
|
CHAUHAN MANJIBEN DANAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377876
|
|
MANJIBEN DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24030520230077994
|
03/05/2023
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL001568
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
18
|
18
|
Processed
|
12/05/2023
|
|
1479377891
|
|
CHAUHAN DAXABEN MAHESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137761
()
|
1109008000NRG24030520230077995
|
03/05/2023
|
CHAUHAN SHOBHNABEN VINAYJI
|
1109008WL001568
|
CHAUHAN SHOBHNABEN VINAYJI
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
12/05/2023
|
|
1479377841
|
|
SHOBHANABEN VINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137768
()
|
1109008000NRG24030520230077996
|
03/05/2023
|
CHAUHAN BHARATKUMAR BHUPATSINH
|
1109008WL001568
|
CHAUHAN BHARATKUMAR BHUPATSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
12/05/2023
|
|
1479377853
|
|
BHARATKUMAR BHUPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137768
()
|
1109008000NRG24030520230077997
|
03/05/2023
|
CHAUHAN SANGITABEN BHARATKUMAR
|
1109008WL001568
|
CHAUHAN SANGITABEN BHARATKUMAR
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377858
|
|
BHARATKUMAR BHUPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137772
()
|
1109008000NRG24030520230077998
|
03/05/2023
|
CHAHUAN LAKHAJI MONAJI
|
1109008WL001568
|
CHAHUAN LAKHAJI MONAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1479377940
|
|
CHAUHAN LAXMANSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137772
()
|
1109008000NRG24030520230077999
|
03/05/2023
|
CHAHUAN RAJUBEN LAKHAJI
|
1109008WL001568
|
CHAHUAN RAJUBEN LAKHAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377951
|
|
RAJUBEN LAXMANSHIH CHAUHANN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008000NRG24030520230078000
|
03/05/2023
|
CHAUHAN PUJESINH KODARSINH
|
1109008WL001568
|
CHAUHAN PUJESINH KODARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377914
|
|
CHAUHAN PUNJESINH KODARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008000NRG24030520230078003
|
03/05/2023
|
CHAUHAN RAMILABEN VIKRAMSINH
|
1109008WL001568
|
CHAUHAN RAMILABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
12/05/2023
|
|
1479377889
|
|
RAMILABEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008000NRG24030520230078002
|
03/05/2023
|
CHAUHAN VIKRAMSINH PRATAPJI
|
1109008WL001568
|
CHAUHAN VIKRAMSINH PRATAPJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377947
|
|
VIKRAMBHAI PRATAPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG24030520230078004
|
03/05/2023
|
CHAUHAN SIKANDARSINH SOMAJI
|
1109008WL001568
|
CHAUHAN SIKANDARSINH SOMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1479377948
|
|
SIKANDRASINH SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG24030520230078005
|
03/05/2023
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
1109008WL001568
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1479377960
|
|
SUMITRABEN SIKANDARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG24030520230078008
|
03/05/2023
|
CHAUHAN NIRUBEN SURESHSINH
|
1109008WL001568
|
CHAUHAN NIRUBEN SURESHSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1479377862
|
|
NIRUBEN SURESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG24030520230078006
|
03/05/2023
|
CHAUHAN SOMAJI KANAJI
|
1109008WL001568
|
CHAUHAN SOMAJI KANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377962
|
|
SOMAJI KANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG24030520230078007
|
03/05/2023
|
CHAUHAN SURESHKUMAR SOMAJI
|
1109008WL001568
|
CHAUHAN SURESHKUMAR SOMAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1479377941
|
|
CHAUHAN SURESHKUMAR SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137785
()
|
1109008000NRG24030520230078009
|
03/05/2023
|
CHAUHAN RESHAMBEN KIRANSINH
|
1109008WL001568
|
CHAUHAN RESHAMBEN KIRANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377901
|
|
CHAUHAN RESHMABEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008000NRG24030520230078010
|
03/05/2023
|
CHAUHAN MAHENDRSINH VAKTAJI
|
1109008WL001568
|
CHAUHAN MAHENDRSINH VAKTAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377942
|
|
Mr. MAHENDRASINH VAKTUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008000NRG24030520230078011
|
03/05/2023
|
CHAUHAN RANJANBEN MAHENDRASINH
|
1109008WL001568
|
CHAUHAN RANJANBEN MAHENDRASINH
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377824
|
|
RANJANBEN MAHENDRASINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
117
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008000NRG24030520230078012
|
03/05/2023
|
CHAUHAN SHARDABEN DIPAJI
|
1109008WL001568
|
CHAUHAN SHARDABEN DIPAJI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479377848
|
|
SHARDABEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG24030520230078013
|
03/05/2023
|
CHAUHAN BAKULSINH SOMSINH
|
1109008WL001568
|
CHAUHAN BAKULSINH SOMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377958
|
|
BAKULSHIH SOMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG24030520230078014
|
03/05/2023
|
CHAUHAN GAJIBEN BAKULSINH
|
1109008WL001568
|
CHAUHAN GAJIBEN BAKULSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377959
|
|
GAJIBEN BAKULSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-049-003/77137793
()
|
1109008000NRG24030520230078015
|
03/05/2023
|
CHAUHAN KUSHALBEN KALAJI
|
1109008WL001568
|
CHAUHAN KUSHALBEN KALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377854
|
|
KUSHALBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/77137794
()
|
1109008000NRG24030520230078016
|
03/05/2023
|
PRANAMI SAROJBEN DASHRTHBHAI
|
1109008WL001568
|
PRANAMI SAROJBEN DASHRTHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377908
|
|
PRANAMI SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-049-003/77137801
()
|
1109008000NRG24030520230078017
|
03/05/2023
|
VANKAR JAYESHKUMAR DUDHABHAI
|
1109008WL001568
|
VANKAR JAYESHKUMAR DUDHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377934
|
|
VANKAR JAYESHKUMAR DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008000NRG24030520230078018
|
03/05/2023
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL001568
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377903
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
124
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008000NRG24030520230078019
|
03/05/2023
|
CHAUHAN PARULBEN NATVARSINH
|
1109008WL001568
|
CHAUHAN PARULBEN NATVARSINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479377887
|
|
PARULBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008000NRG24030520230078020
|
03/05/2023
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL001568
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377875
|
|
SAROJBEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-049-003/77137822
()
|
1109008000NRG24030520230078021
|
03/05/2023
|
CHAUHAN KAILASHBEN JAGATSINH
|
1109008WL001568
|
CHAUHAN KAILASHBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377882
|
|
KAILASHBEN JAGATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-049-003/77137835
()
|
1109008000NRG24030520230078023
|
03/05/2023
|
CHAUHAN BALIBEN ARVINDKUMAR
|
1109008WL001568
|
CHAUHAN BALIBEN ARVINDKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377904
|
|
CHAUHAN BALIBEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-049-003/77137837
()
|
1109008000NRG24030520230078024
|
03/05/2023
|
KHADAYTA HINABEN SURESHKUMAR
|
1109008WL001568
|
KHADAYTA HINABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
12/05/2023
|
|
1479377909
|
|
CHAMAR HINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-049-003/77137838
()
|
1109008000NRG24030520230078025
|
03/05/2023
|
chauhan amjiben dalpatji
|
1109008WL001568
|
chauhan amjiben dalpatji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377896
|
|
CHAUHAN AMAJIBEN DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-049-003/77137841
()
|
1109008000NRG24030520230078028
|
03/05/2023
|
parmar sonalben ketansinh
|
1109008WL001568
|
parmar sonalben ketansinh
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377879
|
|
SONALBEN KETANSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-049-003/77137842
()
|
1109008000NRG24030520230078029
|
03/05/2023
|
chauhan kansinh vajesinh
|
1109008WL001568
|
chauhan kansinh vajesinh
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479377828
|
|
KANSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-049-003/77137844
()
|
1109008000NRG24030520230078030
|
03/05/2023
|
vadi jaymalbhai kalabhai
|
1109008WL001568
|
vadi jaymalbhai kalabhai
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1479377956
|
|
JAYMALBHAI KALABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-049-003/77137852
()
|
1109008000NRG24030520230078033
|
03/05/2023
|
CHAUHAN ARATIBEN BHARATSINH
|
1109008WL001568
|
CHAUHAN ARATIBEN BHARATSINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
12/05/2023
|
|
1479377839
|
|
ASHABEN BHARATKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-049-003/77137852
()
|
1109008000NRG24030520230078032
|
03/05/2023
|
CHAUHAN BHARATSINH RAMESHSINH
|
1109008WL001568
|
CHAUHAN BHARATSINH RAMESHSINH
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
12/05/2023
|
|
1479377840
|
|
CHAUHAN BHARATKUMAR RAMESHSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-049-003/77137854
()
|
1109008000NRG24030520230078034
|
03/05/2023
|
CHAUHAN DIVYABEN JAYNTISINH
|
1109008WL001568
|
CHAUHAN DIVYABEN JAYNTISINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1479377866
|
|
DIVYABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-049-003/77137859
()
|
1109008000NRG24030520230078035
|
03/05/2023
|
CHAUHAN VINABEN MAHESHKUMAR
|
1109008WL001568
|
CHAUHAN VINABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479377907
|
|
VINABEN MAHESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
137
|
MODASA
|
GJ-09-008-049-003/77137864
()
|
1109008000NRG24030520230078036
|
03/05/2023
|
CHAUHAN KAILASHBEN PRAMODSINH
|
1109008WL001568
|
CHAUHAN KAILASHBEN PRAMODSINH
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377883
|
|
Kailasben Pramodsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG24030520230078037
|
03/05/2023
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL001568
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479377849
|
|
MANGUBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24030520230078039
|
03/05/2023
|
chauhan pravinkumar vishnusinh
|
1109008WL001568
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
12/05/2023
|
|
1479377831
|
|
PRAVINKUMAR VISHNUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008000NRG24030520230078041
|
03/05/2023
|
MAHIPAL
|
1109008WL001568
|
MAHIPAL
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479377905
|
|
MAHIPAL NAALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103290
|
103290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137714
|
137714
|
|
|
|
|
|
|
|