|
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
()
|
1109008000NRG24161020230550740
|
17/10/2023
|
VANAKR MANAHRBHAI KHANABHAI
|
1109008WL015520
|
VANAKR MANAHRBHAI KHANABHAI
|
00032
|
UTIB0001336
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785406
|
|
MANHARKUMAR KHANABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG24161020230550625
|
17/10/2023
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL015520
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785353
|
|
CHAUHAN NANDABEN BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG24161020230550767
|
17/10/2023
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL015520
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990785354
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008000NRG24161020230550608
|
17/10/2023
|
MAKWANA SATISHKUMAR RAJUSINH
|
1109008WL015520
|
MAKWANA SATISHKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990785298
|
|
SATISHKUMAR RAJUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008000NRG24161020230550607
|
17/10/2023
|
RAJUSINH BHATHISINH MAKWANA
|
1109008WL015520
|
RAJUSINH BHATHISINH MAKWANA
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
04/11/2023
|
|
6990785256
|
|
MAKWANA RAJUSINH BHAYCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG24161020230550616
|
17/10/2023
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL015520
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785253
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG24161020230550619
|
17/10/2023
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL015520
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785320
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-049-003/771247
()
|
1109008000NRG24161020230550621
|
17/10/2023
|
CHAUHAN SITABEN
|
1109008WL015520
|
CHAUHAN SITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785358
|
|
SITABEN MANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-049-003/771248
()
|
1109008000NRG24161020230550622
|
17/10/2023
|
CHAUHAN LAXMIBEN KIRANSINH
|
1109008WL015520
|
CHAUHAN LAXMIBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785303
|
|
LAXMIBEN KIRANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-049-003/771252
()
|
1109008000NRG24161020230550623
|
17/10/2023
|
CHAUHAN RUPABEN RAMAJI
|
1109008WL015520
|
CHAUHAN RUPABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785315
|
|
RUPABEN RAMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-049-003/771253
()
|
1109008000NRG24161020230550624
|
17/10/2023
|
CHAUHAN NANDABEN LALSINH
|
1109008WL015520
|
CHAUHAN NANDABEN LALSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785326
|
|
NANDABEN LALSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713613
()
|
1109008000NRG24161020230550631
|
17/10/2023
|
chauhan komalben digvijaysinh
|
1109008WL015520
|
chauhan komalben digvijaysinh
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990785250
|
|
CHAUHAN KOMALBEN DIGVIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-049-003/7713614
()
|
1109008000NRG24161020230550632
|
17/10/2023
|
chauhan kokilaben rameshkumar
|
1109008WL015520
|
chauhan kokilaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785384
|
|
KOKILABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/7713674
()
|
1109008000NRG24161020230550648
|
17/10/2023
|
chauhan manjulaben bhathiji
|
1109008WL015520
|
chauhan manjulaben bhathiji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785352
|
|
CHAUHAN MAJUBEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008000NRG24161020230550667
|
17/10/2023
|
Chauhan Revaben
|
1109008WL015520
|
Chauhan Revaben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785296
|
|
REVABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008000NRG24161020230550668
|
17/10/2023
|
Chauhan yashpal
|
1109008WL015520
|
Chauhan yashpal
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785251
|
|
YASHPAL KANSINH CHAU
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-049-003/77137712
()
|
1109008000NRG24161020230550681
|
17/10/2023
|
Chauhan sajjanben
|
1109008WL015520
|
Chauhan sajjanben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785369
|
|
CHAUHAN SAJJANBEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137731
()
|
1109008000NRG24161020230550683
|
17/10/2023
|
CHAUHAN RANJANBEN NARESHKUMAR
|
1109008WL015520
|
CHAUHAN RANJANBEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785307
|
|
RANJIBEN NARESHKUMAR CHAUHN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137778
()
|
1109008000NRG24161020230550700
|
17/10/2023
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
1109008WL015520
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785368
|
|
BHAVNABEN ROHITKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137829
()
|
1109008000NRG24161020230550720
|
17/10/2023
|
CHAUHAN JASHIBEN NANAJI
|
1109008WL015520
|
CHAUHAN JASHIBEN NANAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990785350
|
|
CHAUHAN JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/77137840
()
|
1109008000NRG24161020230550726
|
17/10/2023
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL015520
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785392
|
|
MADHUBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/77137847
()
|
1109008000NRG24161020230550730
|
17/10/2023
|
chauhan kamuben
|
1109008WL015520
|
chauhan kamuben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785401
|
|
CHAUHAN KAMUBEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/77137917
()
|
1109008000NRG24161020230550749
|
17/10/2023
|
chauhan shardaben rameshkumar
|
1109008WL015520
|
chauhan shardaben rameshkumar
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785379
|
|
CHAUHAN SHARDABEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/77137925
()
|
1109008000NRG24161020230550751
|
17/10/2023
|
chauhan ashaben sanjaysinh
|
1109008WL015520
|
chauhan ashaben sanjaysinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785340
|
|
CHAUHAN ASHABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/77137933
()
|
1109008000NRG24161020230550752
|
17/10/2023
|
CHAUHAN BHUMIKABEN KANUSINH
|
1109008WL015520
|
CHAUHAN BHUMIKABEN KANUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785252
|
|
BHUMIKABEN KANUSINH
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-049-003/77137935
()
|
1109008000NRG24161020230550753
|
17/10/2023
|
Chauhan Dipsinh kansinh
|
1109008WL015520
|
Chauhan Dipsinh kansinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785349
|
|
CHAUHAN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24161020230550754
|
17/10/2023
|
PARMAR AMRUTBEN KALAJI
|
1109008WL015520
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785391
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008000NRG24161020230550756
|
17/10/2023
|
CHAUHAN BALUSINH KADAVAJI
|
1109008WL015520
|
CHAUHAN BALUSINH KADAVAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
04/11/2023
|
|
6990785294
|
|
CHAUHAN BALUSINH KADVUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008000NRG24161020230550755
|
17/10/2023
|
CHAUHAN TULSIBEN BALUSINH
|
1109008WL015520
|
CHAUHAN TULSIBEN BALUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
04/11/2023
|
|
6990785293
|
|
TULSHIBEN BALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/7713944
()
|
1109008000NRG24161020230550757
|
17/10/2023
|
CHAUHAN SAGUNABEN ANARSINH
|
1109008WL015520
|
CHAUHAN SAGUNABEN ANARSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785351
|
|
SAGUNA AMARSINH CHAH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-049-003/7713945
()
|
1109008000NRG24161020230550758
|
17/10/2023
|
CHAUHAN PRAKASHKUMAR BABASINH
|
1109008WL015520
|
CHAUHAN PRAKASHKUMAR BABASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785335
|
|
PRAKASHKUMAR BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/7713946
()
|
1109008000NRG24161020230550759
|
17/10/2023
|
Chauhan Kiransinh Babsinh
|
1109008WL015520
|
Chauhan Kiransinh Babsinh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785338
|
|
CHAUHAN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008000NRG24161020230550760
|
17/10/2023
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL015520
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
03/11/2023
|
|
6990785247
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-049-003/7713949
()
|
1109008000NRG24161020230550761
|
17/10/2023
|
CHAUHAN VARSHABEN VISHNUBHAI
|
1109008WL015520
|
CHAUHAN VARSHABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785404
|
|
CHAUHAN VARSHABEN VISHNUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-049-003/7713949
()
|
1109008000NRG24161020230550762
|
17/10/2023
|
CHAUHAN VISHNUSINH BABSINH
|
1109008WL015520
|
CHAUHAN VISHNUSINH BABSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785255
|
|
CHAUHAN VISHNUKUMAR BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/7713950
()
|
1109008000NRG24161020230550763
|
17/10/2023
|
MANAV HASHMUKHBHAI KHADAYATA
|
1109008WL015520
|
MANAV HASHMUKHBHAI KHADAYATA
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
03/11/2023
|
|
6990785254
|
|
MANAVHASMUKHBHAIKHAD
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-049-003/7713951
()
|
1109008000NRG24161020230550764
|
17/10/2023
|
CHAUHAN MINABEN MAHENDRAKUMAR
|
1109008WL015520
|
CHAUHAN MINABEN MAHENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
03/11/2023
|
|
6990785246
|
|
CHAUHAN MINABEN MAHE
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG24161020230550765
|
17/10/2023
|
CHAUHAN BADARJI NATHAJI
|
1109008WL015520
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785263
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG24161020230550766
|
17/10/2023
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL015520
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
04/11/2023
|
|
6990785248
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31650
|
31650
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-049-002/77137738
()
|
1109008000NRG24161020230550606
|
17/10/2023
|
gitaben
|
1109008WL015520
|
gitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785281
|
|
GITABEN RAMANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771211
()
|
1109008000NRG24161020230550609
|
17/10/2023
|
CHAUHAN KAILASHEBN DINESHSINH
|
1109008WL015520
|
CHAUHAN KAILASHEBN DINESHSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990785346
|
|
KAILASHBEN DINESHSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG24161020230550610
|
17/10/2023
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL015520
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785389
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771215
()
|
1109008000NRG24161020230550611
|
17/10/2023
|
CHAUHAN MUKESHKUMAR RAJUJI
|
1109008WL015520
|
CHAUHAN MUKESHKUMAR RAJUJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785290
|
|
MUKESHSINH RAJUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-049-003/771216
()
|
1109008000NRG24161020230550612
|
17/10/2023
|
CHAUHAN RAJENDRSINH
|
1109008WL015520
|
CHAUHAN RAJENDRSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785310
|
|
RAJENDRASINH PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG24161020230550613
|
17/10/2023
|
SONALBEN
|
1109008WL015520
|
SONALBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785297
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/771223
()
|
1109008000NRG24161020230550614
|
17/10/2023
|
CHAUHAN KAILASBEN PUJESINH
|
1109008WL015520
|
CHAUHAN KAILASBEN PUJESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785333
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-049-003/771226
()
|
1109008000NRG24161020230550615
|
17/10/2023
|
CHAUHAN JAVALBEN
|
1109008WL015520
|
CHAUHAN JAVALBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990785284
|
|
JAVALBEN BHUPTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008000NRG24161020230550617
|
17/10/2023
|
CHAUHAN HEMABEN
|
1109008WL015520
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785270
|
|
HEMABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG24161020230550618
|
17/10/2023
|
parmar babaji bapuji
|
1109008WL015520
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785266
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008000NRG24161020230550620
|
17/10/2023
|
kiranben
|
1109008WL015520
|
kiranben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785316
|
|
KIRANBEN ANILSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/771259
()
|
1109008000NRG24161020230550626
|
17/10/2023
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
1109008WL015520
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785273
|
|
CHAUHAN DHARMENDRASINH PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713593
()
|
1109008000NRG24161020230550627
|
17/10/2023
|
chauhan kismatben pratapsinh
|
1109008WL015520
|
chauhan kismatben pratapsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785395
|
|
CHAUHAN KISMATBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713596
()
|
1109008000NRG24161020230550628
|
17/10/2023
|
chauhan hansaben magaji
|
1109008WL015520
|
chauhan hansaben magaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990785344
|
|
HANSABEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713604
()
|
1109008000NRG24161020230550629
|
17/10/2023
|
chauhan aminkumar dhulaji
|
1109008WL015520
|
chauhan aminkumar dhulaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785370
|
|
CHAUHAN AMITKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713611
()
|
1109008000NRG24161020230550630
|
17/10/2023
|
JAGAJI
|
1109008WL015520
|
JAGAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990785267
|
|
CHAUHAN JAGATSHIH GOBARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713619
()
|
1109008000NRG24161020230550633
|
17/10/2023
|
CHAMAR TINKALBEN SOMABHAI
|
1109008WL015520
|
CHAMAR TINKALBEN SOMABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
04/11/2023
|
|
6990785388
|
|
CHAMAR PINKALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG24161020230550634
|
17/10/2023
|
chauhan pravinsinh ramsinh
|
1109008WL015520
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785329
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG24161020230550635
|
17/10/2023
|
chauhan baijiben parthiji
|
1109008WL015520
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785317
|
|
PUJARA BAIJIBEN PRAT
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-049-003/7713631
()
|
1109008000NRG24161020230550636
|
17/10/2023
|
chauhan kankuben sonaji
|
1109008WL015520
|
chauhan kankuben sonaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785319
|
|
KANKUBEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG24161020230550637
|
17/10/2023
|
chauhan ramilaben badarji
|
1109008WL015520
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785360
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/7713636
()
|
1109008000NRG24161020230550638
|
17/10/2023
|
chauhan bhagiben kesarisinh
|
1109008WL015520
|
chauhan bhagiben kesarisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785390
|
|
BHAGVATIBEN KESARISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008000NRG24161020230550639
|
17/10/2023
|
chauhan sonalben javanji
|
1109008WL015520
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785345
|
|
SONIBEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG24161020230550640
|
17/10/2023
|
chauhan shardaben kodarsinh
|
1109008WL015520
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785367
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/7713643
()
|
1109008000NRG24161020230550641
|
17/10/2023
|
chauhan dhuliben ronaji
|
1109008WL015520
|
chauhan dhuliben ronaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785305
|
|
DHURIBEN RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/7713646
()
|
1109008000NRG24161020230550642
|
17/10/2023
|
chauhan khumaji punjaji
|
1109008WL015520
|
chauhan khumaji punjaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785337
|
|
KHUMAJI PUJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG24161020230550643
|
17/10/2023
|
vankar mahendrakumar khemabhai
|
1109008WL015520
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785374
|
|
MAHENDRABHAI KHEMABHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/7713656
()
|
1109008000NRG24161020230550644
|
17/10/2023
|
motisinh
|
1109008WL015520
|
motisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785269
|
|
CHAUHAN NATHAJI MOTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008000NRG24161020230550645
|
17/10/2023
|
chauhan taraben lalsinh
|
1109008WL015520
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
03/11/2023
|
|
6990785323
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MODASA
|
GJ-09-008-049-003/7713670
()
|
1109008000NRG24161020230550646
|
17/10/2023
|
vankar dhajibhai manabhai
|
1109008WL015520
|
vankar dhajibhai manabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785260
|
|
Mr. DHANJIBHAI MAKNABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-049-003/7713672
()
|
1109008000NRG24161020230550647
|
17/10/2023
|
chauhan bhuriben rajusinh
|
1109008WL015520
|
chauhan bhuriben rajusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990785309
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-049-003/7713676
()
|
1109008000NRG24161020230550649
|
17/10/2023
|
chauahan udaji dhiraji
|
1109008WL015520
|
chauahan udaji dhiraji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990785312
|
|
UDAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008000NRG24161020230550650
|
17/10/2023
|
chauhan sajanben parbatsinh
|
1109008WL015520
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990785347
|
|
CHAUHAN SJJANBEN PARBATSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG24161020230550651
|
17/10/2023
|
chauhan abhesinh rajusinh
|
1109008WL015520
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990785334
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG24161020230550652
|
17/10/2023
|
chauhan alkhuben kalaji
|
1109008WL015520
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785287
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG24161020230550653
|
17/10/2023
|
chauhan premilaben dhulaji
|
1109008WL015520
|
chauhan premilaben dhulaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785359
|
|
PREMILABEN DHULSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/7713695
()
|
1109008000NRG24161020230550654
|
17/10/2023
|
chauhan konaji jehaji
|
1109008WL015520
|
chauhan konaji jehaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785301
|
|
KONAJI JEHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/7713710
()
|
1109008000NRG24161020230550655
|
17/10/2023
|
vankar sharmisthaben babubhai
|
1109008WL015520
|
vankar sharmisthaben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785328
|
|
SARMISTHABEN BABUBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/7713719
()
|
1109008000NRG24161020230550656
|
17/10/2023
|
CHAUHAN KANTABEN BABAJI
|
1109008WL015520
|
CHAUHAN KANTABEN BABAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785299
|
|
KANTABEN BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008000NRG24161020230550657
|
17/10/2023
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL015520
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785394
|
|
TARABEN NARAYANSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MODASA
|
GJ-09-008-049-003/7713725
()
|
1109008000NRG24161020230550658
|
17/10/2023
|
CHMAR KAILASBEN KALABHAI
|
1109008WL015520
|
CHMAR KAILASBEN KALABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990785279
|
|
KAILASHBEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/7713739
()
|
1109008000NRG24161020230550659
|
17/10/2023
|
CHAUHAN RAMILABEN KANTISINH
|
1109008WL015520
|
CHAUHAN RAMILABEN KANTISINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785285
|
|
RAMILABEN KANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/7713742
()
|
1109008000NRG24161020230550661
|
17/10/2023
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL015520
|
CHAUHAN MANJULABEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785402
|
|
CHAUHAN MANJULABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/7713742
()
|
1109008000NRG24161020230550660
|
17/10/2023
|
KALUSINH
|
1109008WL015520
|
KALUSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990785380
|
|
CHAUHAN KALUJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG24161020230550662
|
17/10/2023
|
chauhan kailashben dipsinh
|
1109008WL015520
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990785275
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/7713754
()
|
1109008000NRG24161020230550663
|
17/10/2023
|
chuhan gajiben mansinh
|
1109008WL015520
|
chuhan gajiben mansinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785276
|
|
GAJIBEN MANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG24161020230550664
|
17/10/2023
|
chuhan jashiben vajaji
|
1109008WL015520
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785271
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137670
()
|
1109008000NRG24161020230550665
|
17/10/2023
|
chuhan sangitaben manojkumar
|
1109008WL015520
|
chuhan sangitaben manojkumar
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785288
|
|
SANGITABEN MANOJKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137674
()
|
1109008000NRG24161020230550666
|
17/10/2023
|
chuhan nareshkumar rajuji
|
1109008WL015520
|
chuhan nareshkumar rajuji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785385
|
|
CHAUHAN NARESHSINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008000NRG24161020230550669
|
17/10/2023
|
CHUHAN GITABEN BALUJI
|
1109008WL015520
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990785343
|
|
GITABEN BABUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137689
()
|
1109008000NRG24161020230550670
|
17/10/2023
|
CHAUHAN KALAJI RANAJI
|
1109008WL015520
|
CHAUHAN KALAJI RANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990785357
|
|
KALAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137694
()
|
1109008000NRG24161020230550671
|
17/10/2023
|
CHAUHAN JAYANTIJI KESHAJI
|
1109008WL015520
|
CHAUHAN JAYANTIJI KESHAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785278
|
|
CHAUHAN JAYANTIJI KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG24161020230550672
|
17/10/2023
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL015520
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785348
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137696
()
|
1109008000NRG24161020230550673
|
17/10/2023
|
chauhan hiraben gobarji
|
1109008WL015520
|
chauhan hiraben gobarji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785363
|
|
HIRABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137698
()
|
1109008000NRG24161020230550674
|
17/10/2023
|
CHAUHAN SOMAJI CHHAGUJI
|
1109008WL015520
|
CHAUHAN SOMAJI CHHAGUJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785403
|
|
SOMAJI CHAGUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137700
()
|
1109008000NRG24161020230550675
|
17/10/2023
|
CHAUHAN DIVABEN KONAJI
|
1109008WL015520
|
CHAUHAN DIVABEN KONAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785331
|
|
DIVABEN KANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137701
()
|
1109008000NRG24161020230550676
|
17/10/2023
|
CHAUHAN VINABEN SOMAJI
|
1109008WL015520
|
CHAUHAN VINABEN SOMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785342
|
|
VINABEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG24161020230550677
|
17/10/2023
|
CHAUHAN BHIKHUSINH SHIVAJI
|
1109008WL015520
|
CHAUHAN BHIKHUSINH SHIVAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785327
|
|
BHIKHUSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG24161020230550678
|
17/10/2023
|
CHAUHAN BHURIBEN SHIVAJI
|
1109008WL015520
|
CHAUHAN BHURIBEN SHIVAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785362
|
|
BHURIBEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG24161020230550679
|
17/10/2023
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL015520
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990785306
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008000NRG24161020230550680
|
17/10/2023
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL015520
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785304
|
|
JYOTIBAHEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG24161020230550682
|
17/10/2023
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL015520
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990785355
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008000NRG24161020230550684
|
17/10/2023
|
chauhan kiranben ganapatsinh
|
1109008WL015520
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785386
|
|
KIRANBEN GANPATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG24161020230550685
|
17/10/2023
|
PARMAR JEHAJI LALAJI
|
1109008WL015520
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785361
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008000NRG24161020230550687
|
17/10/2023
|
chauhan bhavnaben jayntisinh
|
1109008WL015520
|
chauhan bhavnaben jayntisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785322
|
|
BHAVNABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008000NRG24161020230550686
|
17/10/2023
|
CHAUHAN KAILASHBEN JAYANTIBHAI
|
1109008WL015520
|
CHAUHAN KAILASHBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785382
|
|
KAILASHBEN JAYNTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008000NRG24161020230550688
|
17/10/2023
|
CHAUHAN CHETANABEN PARESHABHAI
|
1109008WL015520
|
CHAUHAN CHETANABEN PARESHABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785341
|
|
CHETANABEN PARESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137747
()
|
1109008000NRG24161020230550689
|
17/10/2023
|
VANKAR PUSPABEN ARVINDBHAI
|
1109008WL015520
|
VANKAR PUSPABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
04/11/2023
|
|
6990785264
|
|
PRANAMI PUSHPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137748
()
|
1109008000NRG24161020230550690
|
17/10/2023
|
PRANAMI RAMILABEN VASHANTBHAI
|
1109008WL015520
|
PRANAMI RAMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785261
|
|
RAMILABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137758
()
|
1109008000NRG24161020230550691
|
17/10/2023
|
CHAUHAN MANJIBEN DANAJI
|
1109008WL015520
|
CHAUHAN MANJIBEN DANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785356
|
|
MANJIBEN DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24161020230550692
|
17/10/2023
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL015520
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785383
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG24161020230550693
|
17/10/2023
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL015520
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785280
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137761
()
|
1109008000NRG24161020230550694
|
17/10/2023
|
CHAUHAN SHOBHNABEN VINAYJI
|
1109008WL015520
|
CHAUHAN SHOBHNABEN VINAYJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785300
|
|
SHOBHANABEN VINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24161020230550695
|
17/10/2023
|
CHAHUAN KALUSINH UDAJI
|
1109008WL015520
|
CHAHUAN KALUSINH UDAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785249
|
|
KALUSINH UDAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24161020230550696
|
17/10/2023
|
CHAUHAN GITABEN KALUSINH
|
1109008WL015520
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990785400
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008000NRG24161020230550697
|
17/10/2023
|
CHAUHAN BHAKTISINH PRATAPSINH
|
1109008WL015520
|
CHAUHAN BHAKTISINH PRATAPSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785265
|
|
CHAUHAN BHAKTISINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008000NRG24161020230550698
|
17/10/2023
|
CHAUHAN RANJANBEN BHAKTISINH
|
1109008WL015520
|
CHAUHAN RANJANBEN BHAKTISINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785381
|
|
RANJANBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008000NRG24161020230550699
|
17/10/2023
|
CHAUHAN PUJESINH KODARSINH
|
1109008WL015520
|
CHAUHAN PUJESINH KODARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785405
|
|
CHAUHAN PUNJESINH KODARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG24161020230550701
|
17/10/2023
|
CHAUHAN VINUSINH LALSINH
|
1109008WL015520
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785262
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/77137784
()
|
1109008000NRG24161020230550702
|
17/10/2023
|
MAKVANA CHAMPABEN DINESHKUMAR
|
1109008WL015520
|
MAKVANA CHAMPABEN DINESHKUMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990785277
|
|
CHAMPABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-049-003/77137785
()
|
1109008000NRG24161020230550703
|
17/10/2023
|
CHAUHAN RESHAMBEN KIRANSINH
|
1109008WL015520
|
CHAUHAN RESHAMBEN KIRANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990785393
|
|
CHAUHAN RESHMABEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG24161020230550704
|
17/10/2023
|
PARMAR NATVARSINH SONAJI
|
1109008WL015520
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990785314
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-049-003/77137793
()
|
1109008000NRG24161020230550705
|
17/10/2023
|
CHAUHAN KUSHALBEN KALAJI
|
1109008WL015520
|
CHAUHAN KUSHALBEN KALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785313
|
|
KUSHALBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-049-003/77137794
()
|
1109008000NRG24161020230550706
|
17/10/2023
|
PRANAMI SAROJBEN DASHRTHBHAI
|
1109008WL015520
|
PRANAMI SAROJBEN DASHRTHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785398
|
|
PRANAMI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG24161020230550707
|
17/10/2023
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL015520
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785330
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-049-003/77137801
()
|
1109008000NRG24161020230550708
|
17/10/2023
|
VANKAR JAYESHKUMAR DUDHABHAI
|
1109008WL015520
|
VANKAR JAYESHKUMAR DUDHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785258
|
|
VANKAR JAYESHKUMAR DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008000NRG24161020230550709
|
17/10/2023
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL015520
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785396
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
127
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG24161020230550710
|
17/10/2023
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL015520
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785292
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008000NRG24161020230550711
|
17/10/2023
|
CHAUHAN KADVAJI DHULAJI
|
1109008WL015520
|
CHAUHAN KADVAJI DHULAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785259
|
|
CHOUHAN KADVAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008000NRG24161020230550712
|
17/10/2023
|
CHAUHAN MUKESHKUMAR KADVAJI
|
1109008WL015520
|
CHAUHAN MUKESHKUMAR KADVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785286
|
|
CHAUHAN MUKESHKUMAR KADVUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-049-003/77137809
()
|
1109008000NRG24161020230550713
|
17/10/2023
|
PARMAR AMRATJI MALAJI
|
1109008WL015520
|
PARMAR AMRATJI MALAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785321
|
|
AMARATJI MALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008000NRG24161020230550714
|
17/10/2023
|
CHAUHAN PARULBEN NATVARSINH
|
1109008WL015520
|
CHAUHAN PARULBEN NATVARSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
04/11/2023
|
|
6990785375
|
|
PARULBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008000NRG24161020230550715
|
17/10/2023
|
CHAUHAN SUMANBEN NATVARSINH
|
1109008WL015520
|
CHAUHAN SUMANBEN NATVARSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
04/11/2023
|
|
6990785373
|
|
CHAUHAN SUMANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-049-003/77137813
()
|
1109008000NRG24161020230550716
|
17/10/2023
|
CHAUHAN ARVINDBHAI GOBARSINH
|
1109008WL015520
|
CHAUHAN ARVINDBHAI GOBARSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
04/11/2023
|
|
6990785282
|
|
ARAVINDJI GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG24161020230550717
|
17/10/2023
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL015520
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785302
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
135
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008000NRG24161020230550718
|
17/10/2023
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL015520
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990785339
|
|
SAROJBEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-049-003/77137822
()
|
1109008000NRG24161020230550719
|
17/10/2023
|
CHAUHAN KAILASHBEN JAGATSINH
|
1109008WL015520
|
CHAUHAN KAILASHBEN JAGATSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785364
|
|
KAILASHBEN JAGATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-049-003/77137835
()
|
1109008000NRG24161020230550721
|
17/10/2023
|
CHAUHAN BALIBEN ARVINDKUMAR
|
1109008WL015520
|
CHAUHAN BALIBEN ARVINDKUMAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990785397
|
|
CHAUHAN BALIBEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-049-003/77137837
()
|
1109008000NRG24161020230550722
|
17/10/2023
|
KHADAYTA HINABEN SURESHKUMAR
|
1109008WL015520
|
KHADAYTA HINABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785399
|
|
CHAMAR HINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-049-003/77137838
()
|
1109008000NRG24161020230550723
|
17/10/2023
|
chauhan amjiben dalpatji
|
1109008WL015520
|
chauhan amjiben dalpatji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785387
|
|
CHAUHAN AMAJIBEN DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-049-003/77137839
()
|
1109008000NRG24161020230550725
|
17/10/2023
|
parmar varshaben vishaji
|
1109008WL015520
|
parmar varshaben vishaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785377
|
|
VARSHABEN VISHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-049-003/77137839
()
|
1109008000NRG24161020230550724
|
17/10/2023
|
parmar vishaji punaji
|
1109008WL015520
|
parmar vishaji punaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785376
|
|
PARAMAR VISHABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-049-003/77137842
()
|
1109008000NRG24161020230550727
|
17/10/2023
|
chauhan kansinh vajesinh
|
1109008WL015520
|
chauhan kansinh vajesinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785289
|
|
KANSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG24161020230550728
|
17/10/2023
|
chauhan bhavnaben bharatsinh
|
1109008WL015520
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785365
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG24161020230550729
|
17/10/2023
|
chauhan jasiben somaji
|
1109008WL015520
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990785336
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-049-003/77137848
()
|
1109008000NRG24161020230550731
|
17/10/2023
|
chauhan leelaben vadansinh
|
1109008WL015520
|
chauhan leelaben vadansinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785318
|
|
LILABEN VADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-049-003/77137849
()
|
1109008000NRG24161020230550732
|
17/10/2023
|
chauhan manishaben balvantsinh
|
1109008WL015520
|
chauhan manishaben balvantsinh
|
00502
|
BKDN0700000
|
1277
|
1277
|
Processed
|
04/11/2023
|
|
6990785324
|
|
MANISHABEN BALVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG24161020230550733
|
17/10/2023
|
chauhan ramilaben bakulsinh
|
1109008WL015520
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785274
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-049-003/77137854
()
|
1109008000NRG24161020230550734
|
17/10/2023
|
CHAUHAN DIVYABEN JAYNTISINH
|
1109008WL015520
|
CHAUHAN DIVYABEN JAYNTISINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785325
|
|
DIVYABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24161020230550735
|
17/10/2023
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL015520
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990785291
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-049-003/77137864
()
|
1109008000NRG24161020230550736
|
17/10/2023
|
CHAUHAN KAILASHBEN PRAMODSINH
|
1109008WL015520
|
CHAUHAN KAILASHBEN PRAMODSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
03/11/2023
|
|
6990785366
|
|
Kailasben Pramodsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG24161020230550737
|
17/10/2023
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL015520
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785308
|
|
MANGUBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-049-003/77137869
()
|
1109008000NRG24161020230550738
|
17/10/2023
|
CHAUHAN JAGRUTIBEN ASHAVINSIN
|
1109008WL015520
|
CHAUHAN JAGRUTIBEN ASHAVINSIN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
04/11/2023
|
|
6990785332
|
|
JAGRUTIBEN ASVINKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG24161020230550739
|
17/10/2023
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL015520
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
04/11/2023
|
|
6990785295
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-049-003/77137894
()
|
1109008000NRG24161020230550741
|
17/10/2023
|
CHETANKUMAR
|
1109008WL015520
|
CHETANKUMAR
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
03/11/2023
|
|
6990785257
|
|
Mr. SAVITABEN KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008000NRG24161020230550742
|
17/10/2023
|
chauhan vikaramsinh dansinh
|
1109008WL015520
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785272
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG24161020230550743
|
17/10/2023
|
chauhan kajalben rameshsinh
|
1109008WL015520
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785371
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG24161020230550744
|
17/10/2023
|
chauhan ashwinkumar rameshsinh
|
1109008WL015520
|
chauhan ashwinkumar rameshsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
04/11/2023
|
|
6990785311
|
|
ASHVINSINH RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG24161020230550746
|
17/10/2023
|
chauhan sharojben arkhusinh
|
1109008WL015520
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785378
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG24161020230550747
|
17/10/2023
|
chauhan shurekhaben lalasinh
|
1109008WL015520
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990785372
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-049-003/77137911
()
|
1109008000NRG24161020230550748
|
17/10/2023
|
PRANAMI YOGESHBHAI NANJIBHAI
|
1109008WL015520
|
PRANAMI YOGESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
03/11/2023
|
|
6990785268
|
|
YOGESHBHAI NANJIBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
161
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24161020230550750
|
17/10/2023
|
Chauhan lilaben jasvantsinh
|
1109008WL015520
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990785283
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128287
|
128287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163437
|
163437
|
|
|
|
|
|
|
|