|
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
()
|
1109008000NRG24251020230559083
|
25/10/2023
|
VANAKR MANAHRBHAI KHANABHAI
|
1109008WL016098
|
VANAKR MANAHRBHAI KHANABHAI
|
00032
|
UTIB0001336
|
900
|
900
|
Processed
|
03/11/2023
|
|
6990802672
|
|
MANHARKUMAR KHANABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG24251020230558976
|
25/10/2023
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL016098
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802625
|
|
CHAUHAN NANDABEN BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG24251020230559106
|
25/10/2023
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL016098
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990802673
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG24251020230559105
|
25/10/2023
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL016098
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990802626
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008000NRG24251020230558964
|
25/10/2023
|
MAKWANA SATISHKUMAR RAJUSINH
|
1109008WL016098
|
MAKWANA SATISHKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990802714
|
|
SATISHKUMAR RAJUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008000NRG24251020230558963
|
25/10/2023
|
RAJUSINH BHATHISINH MAKWANA
|
1109008WL016098
|
RAJUSINH BHATHISINH MAKWANA
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
04/11/2023
|
|
6990802681
|
|
MAKWANA RAJUSINH BHAYCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG24251020230558970
|
25/10/2023
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL016098
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
04/11/2023
|
|
6990802679
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG24251020230558973
|
25/10/2023
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL016098
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802591
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-049-003/771247
()
|
1109008000NRG24251020230558975
|
25/10/2023
|
CHAUHAN SITABEN
|
1109008WL016098
|
CHAUHAN SITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802632
|
|
SITABEN MANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713613
()
|
1109008000NRG24251020230558982
|
25/10/2023
|
chauhan komalben digvijaysinh
|
1109008WL016098
|
chauhan komalben digvijaysinh
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
04/11/2023
|
|
6990802676
|
|
CHAUHAN KOMALBEN DIGVIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-049-003/7713614
()
|
1109008000NRG24251020230558983
|
25/10/2023
|
chauhan kokilaben rameshkumar
|
1109008WL016098
|
chauhan kokilaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802654
|
|
KOKILABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713657
()
|
1109008000NRG24251020230558992
|
25/10/2023
|
CHAUHAN SUMITRABEN
|
1109008WL016098
|
CHAUHAN SUMITRABEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802621
|
|
SUMITRABEN ASHVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008000NRG24251020230559012
|
25/10/2023
|
Chauhan Revaben
|
1109008WL016098
|
Chauhan Revaben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802712
|
|
REVABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008000NRG24251020230559013
|
25/10/2023
|
Chauhan yashpal
|
1109008WL016098
|
Chauhan yashpal
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802677
|
|
YASHPAL KANSINH CHAU
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-049-003/77137731
()
|
1109008000NRG24251020230559025
|
25/10/2023
|
CHAUHAN RANJANBEN NARESHKUMAR
|
1109008WL016098
|
CHAUHAN RANJANBEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802721
|
|
RANJIBEN NARESHKUMAR CHAUHN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
16
|
MODASA
|
GJ-09-008-049-003/77137751
()
|
1109008000NRG24251020230559031
|
25/10/2023
|
CHAUHAN MUKESHSINH BALUSINH
|
1109008WL016098
|
CHAUHAN MUKESHSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802590
|
|
Mr. MUKEHSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-003/77137778
()
|
1109008000NRG24251020230559041
|
25/10/2023
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
1109008WL016098
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802641
|
|
BHAVNABEN ROHITKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137829
()
|
1109008000NRG24251020230559060
|
25/10/2023
|
CHAUHAN JASHIBEN NANAJI
|
1109008WL016098
|
CHAUHAN JASHIBEN NANAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802678
|
|
CHAUHAN JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137840
()
|
1109008000NRG24251020230559067
|
25/10/2023
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL016098
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802660
|
|
MADHUBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137847
()
|
1109008000NRG24251020230559071
|
25/10/2023
|
chauhan kamuben
|
1109008WL016098
|
chauhan kamuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802669
|
|
CHAUHAN KAMUBEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008000NRG24251020230559082
|
25/10/2023
|
samuben vijaysinh chauhan
|
1109008WL016098
|
samuben vijaysinh chauhan
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802711
|
|
SHAMUBEN VIJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/77137917
()
|
1109008000NRG24251020230559092
|
25/10/2023
|
chauhan shardaben rameshkumar
|
1109008WL016098
|
chauhan shardaben rameshkumar
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802650
|
|
CHAUHAN SHARDABEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/77137925
()
|
1109008000NRG24251020230559094
|
25/10/2023
|
chauhan ashaben sanjaysinh
|
1109008WL016098
|
chauhan ashaben sanjaysinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802628
|
|
CHAUHAN ASHABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/77137935
()
|
1109008000NRG24251020230559095
|
25/10/2023
|
Chauhan Dipsinh kansinh
|
1109008WL016098
|
Chauhan Dipsinh kansinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802619
|
|
CHAUHAN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24251020230559096
|
25/10/2023
|
PARMAR AMRUTBEN KALAJI
|
1109008WL016098
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990802659
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/7713944
()
|
1109008000NRG24251020230559097
|
25/10/2023
|
CHAUHAN SAGUNABEN ANARSINH
|
1109008WL016098
|
CHAUHAN SAGUNABEN ANARSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802622
|
|
SAGUNA AMARSINH CHAH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008000NRG24251020230559098
|
25/10/2023
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL016098
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990802623
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-049-003/7713949
()
|
1109008000NRG24251020230559099
|
25/10/2023
|
CHAUHAN VARSHABEN VISHNUBHAI
|
1109008WL016098
|
CHAUHAN VARSHABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802671
|
|
CHAUHAN VARSHABEN VISHNUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MODASA
|
GJ-09-008-049-003/7713950
()
|
1109008000NRG24251020230559100
|
25/10/2023
|
MANAV HASHMUKHBHAI KHADAYATA
|
1109008WL016098
|
MANAV HASHMUKHBHAI KHADAYATA
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
03/11/2023
|
|
6990802680
|
|
MANAVHASMUKHBHAIKHAD
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-049-003/7713951
()
|
1109008000NRG24251020230559101
|
25/10/2023
|
CHAUHAN MINABEN MAHENDRAKUMAR
|
1109008WL016098
|
CHAUHAN MINABEN MAHENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
03/11/2023
|
|
6990802624
|
|
CHAUHAN MINABEN MAHE
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG24251020230559102
|
25/10/2023
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL016098
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802675
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG24251020230559103
|
25/10/2023
|
CHAUHAN BADARJI NATHAJI
|
1109008WL016098
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802686
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG24251020230559104
|
25/10/2023
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL016098
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802674
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26050
|
26050
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-049-002/77137738
()
|
1109008000NRG24251020230558962
|
25/10/2023
|
gitaben
|
1109008WL016098
|
gitaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802702
|
|
GITABEN RAMANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-049-003/771211
()
|
1109008000NRG24251020230558965
|
25/10/2023
|
CHAUHAN KAILASHEBN DINESHSINH
|
1109008WL016098
|
CHAUHAN KAILASHEBN DINESHSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802694
|
|
KAILASHBEN DINESHSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG24251020230558966
|
25/10/2023
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL016098
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
04/11/2023
|
|
6990802658
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/771216
()
|
1109008000NRG24251020230558967
|
25/10/2023
|
CHAUHAN RAJENDRSINH
|
1109008WL016098
|
CHAUHAN RAJENDRSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802581
|
|
RAJENDRASINH PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG24251020230558968
|
25/10/2023
|
SONALBEN
|
1109008WL016098
|
SONALBEN
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802713
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/771223
()
|
1109008000NRG24251020230558969
|
25/10/2023
|
CHAUHAN KAILASBEN PUJESINH
|
1109008WL016098
|
CHAUHAN KAILASBEN PUJESINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990802603
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008000NRG24251020230558971
|
25/10/2023
|
CHAUHAN HEMABEN
|
1109008WL016098
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
04/11/2023
|
|
6990802692
|
|
HEMABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG24251020230558972
|
25/10/2023
|
parmar babaji bapuji
|
1109008WL016098
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990802688
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008000NRG24251020230558974
|
25/10/2023
|
kiranben
|
1109008WL016098
|
kiranben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802586
|
|
KIRANBEN ANILSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771259
()
|
1109008000NRG24251020230558977
|
25/10/2023
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
1109008WL016098
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802695
|
|
CHAUHAN DHARMENDRASINH PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-049-003/7713593
()
|
1109008000NRG24251020230558978
|
25/10/2023
|
chauhan kismatben pratapsinh
|
1109008WL016098
|
chauhan kismatben pratapsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802663
|
|
CHAUHAN KISMATBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/7713596
()
|
1109008000NRG24251020230558979
|
25/10/2023
|
chauhan hansaben magaji
|
1109008WL016098
|
chauhan hansaben magaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802611
|
|
HANSABEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713604
()
|
1109008000NRG24251020230558980
|
25/10/2023
|
chauhan aminkumar dhulaji
|
1109008WL016098
|
chauhan aminkumar dhulaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802642
|
|
CHAUHAN AMITKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713611
()
|
1109008000NRG24251020230558981
|
25/10/2023
|
JAGAJI
|
1109008WL016098
|
JAGAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802689
|
|
CHAUHAN JAGATSHIH GOBARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713619
()
|
1109008000NRG24251020230558984
|
25/10/2023
|
CHAMAR TINKALBEN SOMABHAI
|
1109008WL016098
|
CHAMAR TINKALBEN SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802657
|
|
CHAMAR PINKALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG24251020230558985
|
25/10/2023
|
chauhan pravinsinh ramsinh
|
1109008WL016098
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802599
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG24251020230558986
|
25/10/2023
|
chauhan baijiben parthiji
|
1109008WL016098
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802587
|
|
PUJARA BAIJIBEN PRAT
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG24251020230558987
|
25/10/2023
|
chauhan ramilaben badarji
|
1109008WL016098
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802633
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008000NRG24251020230558988
|
25/10/2023
|
chauhan sonalben javanji
|
1109008WL016098
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802612
|
|
SONIBEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG24251020230558989
|
25/10/2023
|
chauhan shardaben kodarsinh
|
1109008WL016098
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802640
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713643
()
|
1109008000NRG24251020230558990
|
25/10/2023
|
chauhan dhuliben ronaji
|
1109008WL016098
|
chauhan dhuliben ronaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802719
|
|
DHURIBEN RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG24251020230558991
|
25/10/2023
|
vankar mahendrakumar khemabhai
|
1109008WL016098
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
04/11/2023
|
|
6990802645
|
|
MAHENDRABHAI KHEMABHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713664
()
|
1109008000NRG24251020230558993
|
25/10/2023
|
chauhan savitaben sardarji
|
1109008WL016098
|
chauhan savitaben sardarji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802706
|
|
SAVITABEN SARDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008000NRG24251020230558994
|
25/10/2023
|
chauhan taraben lalsinh
|
1109008WL016098
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802594
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-049-003/7713670
()
|
1109008000NRG24251020230558995
|
25/10/2023
|
vankar dhajibhai manabhai
|
1109008WL016098
|
vankar dhajibhai manabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802617
|
|
Mr. DHANJIBHAI MAKNABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-049-003/7713672
()
|
1109008000NRG24251020230558996
|
25/10/2023
|
chauhan bhuriben rajusinh
|
1109008WL016098
|
chauhan bhuriben rajusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990802580
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-049-003/7713676
()
|
1109008000NRG24251020230558997
|
25/10/2023
|
chauahan udaji dhiraji
|
1109008WL016098
|
chauahan udaji dhiraji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
04/11/2023
|
|
6990802583
|
|
UDAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008000NRG24251020230558998
|
25/10/2023
|
chauhan sajanben parbatsinh
|
1109008WL016098
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802614
|
|
CHAUHAN SJJANBEN PARBATSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG24251020230558999
|
25/10/2023
|
chauhan abhesinh rajusinh
|
1109008WL016098
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802604
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG24251020230559000
|
25/10/2023
|
chauhan alkhuben kalaji
|
1109008WL016098
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802705
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/7713695
()
|
1109008000NRG24251020230559001
|
25/10/2023
|
chauhan konaji jehaji
|
1109008WL016098
|
chauhan konaji jehaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802716
|
|
KONAJI JEHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/7713702
()
|
1109008000NRG24251020230559002
|
25/10/2023
|
CHAUHAN JUJABEN BHEMSINH
|
1109008WL016098
|
CHAUHAN JUJABEN BHEMSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802585
|
|
JUJABEN BHEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/7713710
()
|
1109008000NRG24251020230559003
|
25/10/2023
|
vankar sharmisthaben babubhai
|
1109008WL016098
|
vankar sharmisthaben babubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
04/11/2023
|
|
6990802598
|
|
SARMISTHABEN BABUBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/7713719
()
|
1109008000NRG24251020230559004
|
25/10/2023
|
CHAUHAN KANTABEN BABAJI
|
1109008WL016098
|
CHAUHAN KANTABEN BABAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802715
|
|
KANTABEN BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008000NRG24251020230559005
|
25/10/2023
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL016098
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802662
|
|
TARABEN NARAYANSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MODASA
|
GJ-09-008-049-003/7713742
()
|
1109008000NRG24251020230559007
|
25/10/2023
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL016098
|
CHAUHAN MANJULABEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802670
|
|
CHAUHAN MANJULABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/7713742
()
|
1109008000NRG24251020230559006
|
25/10/2023
|
KALUSINH
|
1109008WL016098
|
KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802651
|
|
CHAUHAN KALUJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG24251020230559008
|
25/10/2023
|
chauhan kailashben dipsinh
|
1109008WL016098
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
04/11/2023
|
|
6990802697
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/7713754
()
|
1109008000NRG24251020230559009
|
25/10/2023
|
chuhan gajiben mansinh
|
1109008WL016098
|
chuhan gajiben mansinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802698
|
|
GAJIBEN MANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG24251020230559010
|
25/10/2023
|
chuhan jashiben vajaji
|
1109008WL016098
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802613
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/77137674
()
|
1109008000NRG24251020230559011
|
25/10/2023
|
chuhan nareshkumar rajuji
|
1109008WL016098
|
chuhan nareshkumar rajuji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802655
|
|
CHAUHAN NARESHSINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008000NRG24251020230559014
|
25/10/2023
|
CHUHAN GITABEN BALUJI
|
1109008WL016098
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802610
|
|
GITABEN BABUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137689
()
|
1109008000NRG24251020230559015
|
25/10/2023
|
CHAUHAN KALAJI RANAJI
|
1109008WL016098
|
CHAUHAN KALAJI RANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802631
|
|
KALAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137694
()
|
1109008000NRG24251020230559016
|
25/10/2023
|
CHAUHAN JAYANTIJI KESHAJI
|
1109008WL016098
|
CHAUHAN JAYANTIJI KESHAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802700
|
|
CHAUHAN JAYANTIJI KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG24251020230559017
|
25/10/2023
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL016098
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802618
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/77137696
()
|
1109008000NRG24251020230559018
|
25/10/2023
|
chauhan hiraben gobarji
|
1109008WL016098
|
chauhan hiraben gobarji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802636
|
|
HIRABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/77137701
()
|
1109008000NRG24251020230559019
|
25/10/2023
|
CHAUHAN VINABEN SOMAJI
|
1109008WL016098
|
CHAUHAN VINABEN SOMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802606
|
|
VINABEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG24251020230559020
|
25/10/2023
|
CHAUHAN BHIKHUSINH SHIVAJI
|
1109008WL016098
|
CHAUHAN BHIKHUSINH SHIVAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802597
|
|
BHIKHUSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG24251020230559021
|
25/10/2023
|
CHAUHAN BHURIBEN SHIVAJI
|
1109008WL016098
|
CHAUHAN BHURIBEN SHIVAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802635
|
|
BHURIBEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG24251020230559022
|
25/10/2023
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL016098
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990802720
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008000NRG24251020230559023
|
25/10/2023
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL016098
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802718
|
|
JYOTIBAHEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG24251020230559024
|
25/10/2023
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL016098
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990802629
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG24251020230559026
|
25/10/2023
|
PARMAR JEHAJI LALAJI
|
1109008WL016098
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802634
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008000NRG24251020230559027
|
25/10/2023
|
chauhan bhavnaben jayntisinh
|
1109008WL016098
|
chauhan bhavnaben jayntisinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990802593
|
|
BHAVNABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008000NRG24251020230559028
|
25/10/2023
|
CHAUHAN CHETANABEN PARESHABHAI
|
1109008WL016098
|
CHAUHAN CHETANABEN PARESHABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802723
|
|
CHETANABEN PARESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137747
()
|
1109008000NRG24251020230559029
|
25/10/2023
|
VANKAR PUSPABEN ARVINDBHAI
|
1109008WL016098
|
VANKAR PUSPABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
04/11/2023
|
|
6990802615
|
|
PRANAMI PUSHPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137748
()
|
1109008000NRG24251020230559030
|
25/10/2023
|
PRANAMI RAMILABEN VASHANTBHAI
|
1109008WL016098
|
PRANAMI RAMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
03/11/2023
|
|
6990802616
|
|
RAMILABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24251020230559032
|
25/10/2023
|
CHAUHAN KALUSINH FATESINH
|
1109008WL016098
|
CHAUHAN KALUSINH FATESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802588
|
|
KALUSINH FATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137758
()
|
1109008000NRG24251020230559033
|
25/10/2023
|
CHAUHAN MANJIBEN DANAJI
|
1109008WL016098
|
CHAUHAN MANJIBEN DANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802630
|
|
MANJIBEN DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24251020230559034
|
25/10/2023
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL016098
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990802653
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG24251020230559035
|
25/10/2023
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL016098
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990802701
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137761
()
|
1109008000NRG24251020230559036
|
25/10/2023
|
CHAUHAN SHOBHNABEN VINAYJI
|
1109008WL016098
|
CHAUHAN SHOBHNABEN VINAYJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802607
|
|
SHOBHANABEN VINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24251020230559037
|
25/10/2023
|
CHAHUAN KALUSINH UDAJI
|
1109008WL016098
|
CHAHUAN KALUSINH UDAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802620
|
|
KALUSINH UDAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24251020230559038
|
25/10/2023
|
CHAUHAN GITABEN KALUSINH
|
1109008WL016098
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802668
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008000NRG24251020230559039
|
25/10/2023
|
CHAUHAN BHAKTISINH PRATAPSINH
|
1109008WL016098
|
CHAUHAN BHAKTISINH PRATAPSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802687
|
|
CHAUHAN BHAKTISINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008000NRG24251020230559040
|
25/10/2023
|
CHAUHAN RANJANBEN BHAKTISINH
|
1109008WL016098
|
CHAUHAN RANJANBEN BHAKTISINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802652
|
|
RANJANBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG24251020230559042
|
25/10/2023
|
CHAUHAN VINUSINH LALSINH
|
1109008WL016098
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802685
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137784
()
|
1109008000NRG24251020230559043
|
25/10/2023
|
MAKVANA CHAMPABEN DINESHKUMAR
|
1109008WL016098
|
MAKVANA CHAMPABEN DINESHKUMAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802699
|
|
CHAMPABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137785
()
|
1109008000NRG24251020230559044
|
25/10/2023
|
CHAUHAN RESHAMBEN KIRANSINH
|
1109008WL016098
|
CHAUHAN RESHAMBEN KIRANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
04/11/2023
|
|
6990802661
|
|
CHAUHAN RESHMABEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG24251020230559045
|
25/10/2023
|
PARMAR SITABEN NATVARSINH
|
1109008WL016098
|
PARMAR SITABEN NATVARSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802601
|
|
SITABEN NATWARSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137793
()
|
1109008000NRG24251020230559046
|
25/10/2023
|
CHAUHAN KUSHALBEN KALAJI
|
1109008WL016098
|
CHAUHAN KUSHALBEN KALAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
04/11/2023
|
|
6990802584
|
|
KUSHALBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137794
()
|
1109008000NRG24251020230559047
|
25/10/2023
|
PRANAMI SAROJBEN DASHRTHBHAI
|
1109008WL016098
|
PRANAMI SAROJBEN DASHRTHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
03/11/2023
|
|
6990802666
|
|
PRANAMI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG24251020230559048
|
25/10/2023
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL016098
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802600
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137801
()
|
1109008000NRG24251020230559049
|
25/10/2023
|
VANKAR JAYESHKUMAR DUDHABHAI
|
1109008WL016098
|
VANKAR JAYESHKUMAR DUDHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
04/11/2023
|
|
6990802683
|
|
VANKAR JAYESHKUMAR DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008000NRG24251020230559050
|
25/10/2023
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL016098
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
04/11/2023
|
|
6990802664
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG24251020230559051
|
25/10/2023
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL016098
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
04/11/2023
|
|
6990802709
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008000NRG24251020230559052
|
25/10/2023
|
CHAUHAN KADVAJI DHULAJI
|
1109008WL016098
|
CHAUHAN KADVAJI DHULAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802684
|
|
CHOUHAN KADVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008000NRG24251020230559053
|
25/10/2023
|
CHAUHAN MUKESHKUMAR KADVAJI
|
1109008WL016098
|
CHAUHAN MUKESHKUMAR KADVAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990802704
|
|
CHAUHAN MUKESHKUMAR KADVUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137809
()
|
1109008000NRG24251020230559054
|
25/10/2023
|
PARMAR AMRATJI MALAJI
|
1109008WL016098
|
PARMAR AMRATJI MALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802592
|
|
AMARATJI MALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008000NRG24251020230559055
|
25/10/2023
|
CHAUHAN PARULBEN NATVARSINH
|
1109008WL016098
|
CHAUHAN PARULBEN NATVARSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
04/11/2023
|
|
6990802646
|
|
PARULBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137813
()
|
1109008000NRG24251020230559056
|
25/10/2023
|
CHAUHAN ARVINDBHAI GOBARSINH
|
1109008WL016098
|
CHAUHAN ARVINDBHAI GOBARSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990802609
|
|
ARAVINDJI GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG24251020230559057
|
25/10/2023
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL016098
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802717
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
116
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008000NRG24251020230559058
|
25/10/2023
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL016098
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802627
|
|
SAROJBEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-049-003/77137822
()
|
1109008000NRG24251020230559059
|
25/10/2023
|
CHAUHAN KAILASHBEN JAGATSINH
|
1109008WL016098
|
CHAUHAN KAILASHBEN JAGATSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802637
|
|
KAILASHBEN JAGATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG24251020230559061
|
25/10/2023
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL016098
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802691
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/77137835
()
|
1109008000NRG24251020230559062
|
25/10/2023
|
CHAUHAN BALIBEN ARVINDKUMAR
|
1109008WL016098
|
CHAUHAN BALIBEN ARVINDKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802665
|
|
CHAUHAN BALIBEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-049-003/77137837
()
|
1109008000NRG24251020230559063
|
25/10/2023
|
KHADAYTA HINABEN SURESHKUMAR
|
1109008WL016098
|
KHADAYTA HINABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802667
|
|
CHAMAR HINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/77137838
()
|
1109008000NRG24251020230559064
|
25/10/2023
|
chauhan amjiben dalpatji
|
1109008WL016098
|
chauhan amjiben dalpatji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802656
|
|
CHAUHAN AMAJIBEN DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-049-003/77137839
()
|
1109008000NRG24251020230559066
|
25/10/2023
|
parmar varshaben vishaji
|
1109008WL016098
|
parmar varshaben vishaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802648
|
|
VARSHABEN VISHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-049-003/77137839
()
|
1109008000NRG24251020230559065
|
25/10/2023
|
parmar vishaji punaji
|
1109008WL016098
|
parmar vishaji punaji
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
04/11/2023
|
|
6990802647
|
|
PARAMAR VISHABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-049-003/77137842
()
|
1109008000NRG24251020230559068
|
25/10/2023
|
chauhan kansinh vajesinh
|
1109008WL016098
|
chauhan kansinh vajesinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802707
|
|
KANSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG24251020230559069
|
25/10/2023
|
chauhan bhavnaben bharatsinh
|
1109008WL016098
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802638
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG24251020230559070
|
25/10/2023
|
chauhan jasiben somaji
|
1109008WL016098
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802605
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-049-003/77137848
()
|
1109008000NRG24251020230559072
|
25/10/2023
|
chauhan leelaben vadansinh
|
1109008WL016098
|
chauhan leelaben vadansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802589
|
|
LILABEN VADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-049-003/77137849
()
|
1109008000NRG24251020230559073
|
25/10/2023
|
chauhan manishaben balvantsinh
|
1109008WL016098
|
chauhan manishaben balvantsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802595
|
|
MANISHABEN BALVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG24251020230559074
|
25/10/2023
|
chauhan ramilaben bakulsinh
|
1109008WL016098
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990802696
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-049-003/77137854
()
|
1109008000NRG24251020230559075
|
25/10/2023
|
CHAUHAN DIVYABEN JAYNTISINH
|
1109008WL016098
|
CHAUHAN DIVYABEN JAYNTISINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990802596
|
|
DIVYABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24251020230559076
|
25/10/2023
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL016098
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802708
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-049-003/77137864
()
|
1109008000NRG24251020230559077
|
25/10/2023
|
CHAUHAN KAILASHBEN PRAMODSINH
|
1109008WL016098
|
CHAUHAN KAILASHBEN PRAMODSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
03/11/2023
|
|
6990802639
|
|
Kailasben Pramodsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG24251020230559078
|
25/10/2023
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL016098
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
04/11/2023
|
|
6990802722
|
|
MANGUBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-049-003/77137869
()
|
1109008000NRG24251020230559079
|
25/10/2023
|
CHAUHAN JAGRUTIBEN ASHAVINSIN
|
1109008WL016098
|
CHAUHAN JAGRUTIBEN ASHAVINSIN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990802602
|
|
JAGRUTIBEN ASVINKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG24251020230559080
|
25/10/2023
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL016098
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802710
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008000NRG24251020230559081
|
25/10/2023
|
vijaysinh vaktusinh chauhan
|
1109008WL016098
|
vijaysinh vaktusinh chauhan
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6990802608
|
|
VIJAYSINH VAKTUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-049-003/77137894
()
|
1109008000NRG24251020230559084
|
25/10/2023
|
CHETANKUMAR
|
1109008WL016098
|
CHETANKUMAR
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
03/11/2023
|
|
6990802682
|
|
Mr. SAVITABEN KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008000NRG24251020230559085
|
25/10/2023
|
chauhan vikaramsinh dansinh
|
1109008WL016098
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802693
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG24251020230559086
|
25/10/2023
|
chauhan kajalben rameshsinh
|
1109008WL016098
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
04/11/2023
|
|
6990802643
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG24251020230559087
|
25/10/2023
|
chauhan ashwinkumar rameshsinh
|
1109008WL016098
|
chauhan ashwinkumar rameshsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990802582
|
|
ASHVINSINH RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG24251020230559089
|
25/10/2023
|
chauhan sharojben arkhusinh
|
1109008WL016098
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990802649
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG24251020230559090
|
25/10/2023
|
chauhan shurekhaben lalasinh
|
1109008WL016098
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990802644
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-049-003/77137911
()
|
1109008000NRG24251020230559091
|
25/10/2023
|
PRANAMI YOGESHBHAI NANJIBHAI
|
1109008WL016098
|
PRANAMI YOGESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
03/11/2023
|
|
6990802690
|
|
YOGESHBHAI NANJIBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
144
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24251020230559093
|
25/10/2023
|
Chauhan lilaben jasvantsinh
|
1109008WL016098
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990802703
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118484
|
118484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149434
|
149434
|
|
|
|
|
|
|
|