|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-049-003/771255
()
|
1109008000NRG24030120240651959
|
04/01/2024
|
CHAUHAN BHARATSINH KHUMANSINH
|
1109008WL020276
|
CHAUHAN BHARATSINH KHUMANSINH
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997244
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG24030120240651960
|
04/01/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL020276
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
13/03/2024
|
|
1737997356
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG24030120240651961
|
04/01/2024
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL020276
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997243
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24030120240651988
|
04/01/2024
|
CHAUHAN REKHABEN MUKESHSINH
|
1109008WL020276
|
CHAUHAN REKHABEN MUKESHSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997358
|
|
REKHABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-049-003/77137923
()
|
1109008000NRG24030120240652041
|
04/01/2024
|
pranami meghaben
|
1109008WL020276
|
pranami meghaben
|
00045
|
BARB0DBSDOI
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997354
|
|
MRS PRANAMI MEGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG24030120240652052
|
04/01/2024
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL020276
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997344
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-049-003/88205
()
|
1109008000NRG24030120240652054
|
04/01/2024
|
CHAUHAN SAXIBEN KANSINH
|
1109008WL020276
|
CHAUHAN SAXIBEN KANSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997357
|
|
SAKSHIBEN KANSINH CH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG24030120240652063
|
04/01/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL020276
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997355
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/77137788
()
|
1109008000NRG24030120240652002
|
04/01/2024
|
CHAUHAN LALSINH BABSINH
|
1109008WL020276
|
CHAUHAN LALSINH BABSINH
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997359
|
|
LALSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG24030120240651974
|
04/01/2024
|
chauhan bhaagaji shivaji
|
1109008WL020276
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997351
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-049-003/77137904
()
|
1109008000NRG24030120240652031
|
04/01/2024
|
CHOUHAN JAVANSINH DHULSINH
|
1109008WL020276
|
CHOUHAN JAVANSINH DHULSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997248
|
|
CHAUHAN FULIBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG24030120240652051
|
04/01/2024
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL020276
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997350
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG24030120240651952
|
04/01/2024
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL020276
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737997340
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG24030120240651957
|
04/01/2024
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL020276
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997295
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG24030120240651958
|
04/01/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL020276
|
CHAUHAN ALUSINH PARBATSINH
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Rejected
|
13/03/2024
|
|
1737997325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG24030120240651966
|
04/01/2024
|
chauhan kapilaben parbatsinh
|
1109008WL020276
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997324
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-049-003/77137751
()
|
1109008000NRG24030120240651990
|
04/01/2024
|
CHAUHAN MUKESHSINH BALUSINH
|
1109008WL020276
|
CHAUHAN MUKESHSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997294
|
|
Mr. MUKEHSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-049-003/77137916
()
|
1109008000NRG24030120240652037
|
04/01/2024
|
Rathod chayaben Darshanbhai
|
1109008WL020276
|
Rathod chayaben Darshanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997253
|
|
RATHOD CHHAYABEN DARSHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/77137925
()
|
1109008000NRG24030120240652042
|
04/01/2024
|
chauhan ashaben sanjaysinh
|
1109008WL020276
|
chauhan ashaben sanjaysinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997301
|
|
CHAUHAN ASHABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/77137936
()
|
1109008000NRG24030120240652044
|
04/01/2024
|
Chauhan Vajaji Kalaji
|
1109008WL020276
|
Chauhan Vajaji Kalaji
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997282
|
|
VAJAJI KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713940
()
|
1109008000NRG24030120240652045
|
04/01/2024
|
CHAUHAN VARSHABEN MUKESHBHAI
|
1109008WL020276
|
CHAUHAN VARSHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997289
|
|
VARSHABEN MUKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG24030120240652046
|
04/01/2024
|
PARMAR AMRUTBEN KALAJI
|
1109008WL020276
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997316
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008000NRG24030120240652047
|
04/01/2024
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL020276
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997343
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG24030120240652048
|
04/01/2024
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL020276
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997342
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG24030120240652049
|
04/01/2024
|
CHAUHAN BADARJI NATHAJI
|
1109008WL020276
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997251
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG24030120240652050
|
04/01/2024
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL020276
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997245
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG24030120240652055
|
04/01/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL020276
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737997246
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-049-003/88208
()
|
1109008000NRG24030120240652056
|
04/01/2024
|
CHAUHAN DEVENDRASINH BALUSINH
|
1109008WL020276
|
CHAUHAN DEVENDRASINH BALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997323
|
|
DEVENDRA BALUSINH CH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-049-003/88211
()
|
1109008000NRG24030120240652057
|
04/01/2024
|
CHAUHAN RAMILABEN SARDARJI
|
1109008WL020276
|
CHAUHAN RAMILABEN SARDARJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737997252
|
|
CHAUHAN RAMILABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/88213
()
|
1109008000NRG24030120240652059
|
04/01/2024
|
PARMAR BHARATKUMAR DUDHABHAI
|
1109008WL020276
|
PARMAR BHARATKUMAR DUDHABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997257
|
|
BHARATKUMAR DUDHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG24030120240652060
|
04/01/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL020276
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737997247
|
|
VISHALKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG24030120240652061
|
04/01/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL020276
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737997254
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21616
|
21616
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-049-003/7713741
()
|
1109008000NRG24030120240651976
|
04/01/2024
|
parixit
|
1109008WL020276
|
parixit
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997352
|
|
CHAUHAN PARIXITKUMAR JAYNTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG24030120240652040
|
04/01/2024
|
chauhan payalben pravinbhai
|
1109008WL020276
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997353
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG24030120240651948
|
04/01/2024
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL020276
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997315
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG24030120240651949
|
04/01/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL020276
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997286
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/771220
()
|
1109008000NRG24030120240651950
|
04/01/2024
|
SHARDABEN
|
1109008WL020276
|
SHARDABEN
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
13/03/2024
|
|
1737997322
|
|
CHAUHAN SUBHADRABEN JAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG24030120240651951
|
04/01/2024
|
SONALBEN
|
1109008WL020276
|
SONALBEN
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997279
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG24030120240651953
|
04/01/2024
|
parmar babaji bapuji
|
1109008WL020276
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737997336
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24030120240651954
|
04/01/2024
|
parmar ranjitkumar pujaji
|
1109008WL020276
|
parmar ranjitkumar pujaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997255
|
|
PARMAR RANJITSNH PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24030120240651955
|
04/01/2024
|
parulben
|
1109008WL020276
|
parulben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997256
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/771239
()
|
1109008000NRG24030120240651956
|
04/01/2024
|
chauhan maluben gobarsinh
|
1109008WL020276
|
chauhan maluben gobarsinh
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1737997270
|
|
Mr. HIRABEN GOBARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-049-003/771259
()
|
1109008000NRG24030120240651962
|
04/01/2024
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
1109008WL020276
|
CHAUHAN DHARMENDRASINH PUNJESINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997262
|
|
CHAUHAN DHARMENDRASINH PUJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-049-003/7713593
()
|
1109008000NRG24030120240651963
|
04/01/2024
|
chauhan kismatben pratapsinh
|
1109008WL020276
|
chauhan kismatben pratapsinh
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1737997319
|
|
CHAUHAN KISMATBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/7713595
()
|
1109008000NRG24030120240651964
|
04/01/2024
|
chauhan motiji keshaji
|
1109008WL020276
|
chauhan motiji keshaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997265
|
|
MOTIJI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG24030120240651965
|
04/01/2024
|
parmar madhiben takhji
|
1109008WL020276
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997304
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG24030120240651967
|
04/01/2024
|
chauhan pravinsinh ramsinh
|
1109008WL020276
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997296
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG24030120240651968
|
04/01/2024
|
chauhan baijiben parthiji
|
1109008WL020276
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997292
|
|
PUJARA BAIJIBEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG24030120240651969
|
04/01/2024
|
chauhan shardaben kodarsinh
|
1109008WL020276
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997305
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG24030120240651970
|
04/01/2024
|
vankar mahendrakumar khemabhai
|
1109008WL020276
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997308
|
|
SUTARIYA MAHENDRABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG24030120240651971
|
04/01/2024
|
chauhan abhesinh rajusinh
|
1109008WL020276
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997299
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG24030120240651972
|
04/01/2024
|
chauhan alkhuben kalaji
|
1109008WL020276
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997269
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG24030120240651973
|
04/01/2024
|
jagrutiben
|
1109008WL020276
|
jagrutiben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997276
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG24030120240651975
|
04/01/2024
|
prjapati shakrabhai revabhai
|
1109008WL020276
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997287
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG24030120240651977
|
04/01/2024
|
chauhan kailashben dipsinh
|
1109008WL020276
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997264
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713755
()
|
1109008000NRG24030120240651978
|
04/01/2024
|
chuhan jayeshkumar bhathiji
|
1109008WL020276
|
chuhan jayeshkumar bhathiji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997272
|
|
JAYESHKUMAR BHATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG24030120240651979
|
04/01/2024
|
chuhan jashiben vajaji
|
1109008WL020276
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997333
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG24030120240651980
|
04/01/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL020276
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997277
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/77137689
()
|
1109008000NRG24030120240651981
|
04/01/2024
|
CHAUHAN KALAJI RANAJI
|
1109008WL020276
|
CHAUHAN KALAJI RANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997302
|
|
KALAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG24030120240651982
|
04/01/2024
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL020276
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997345
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG24030120240651983
|
04/01/2024
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL020276
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997283
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/77137724
()
|
1109008000NRG24030120240651984
|
04/01/2024
|
VANKAR KODIBEN DHULABHAI
|
1109008WL020276
|
VANKAR KODIBEN DHULABHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997335
|
|
VANKAR KODIBEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG24030120240651985
|
04/01/2024
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL020276
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997329
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG24030120240651986
|
04/01/2024
|
PARMAR JEHAJI LALAJI
|
1109008WL020276
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997328
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG24030120240651987
|
04/01/2024
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL020276
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997327
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG24030120240651989
|
04/01/2024
|
pranami daxaben shaileshbhai
|
1109008WL020276
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997249
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24030120240651991
|
04/01/2024
|
CHAUHAN KALUSINH FATESINH
|
1109008WL020276
|
CHAUHAN KALUSINH FATESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997330
|
|
KALUSINH FATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24030120240651992
|
04/01/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL020276
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997331
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG24030120240651993
|
04/01/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL020276
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997318
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG24030120240651994
|
04/01/2024
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL020276
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737997311
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG24030120240651995
|
04/01/2024
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL020276
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997267
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG24030120240651996
|
04/01/2024
|
CHAHUAN KALUSINH UDAJI
|
1109008WL020276
|
CHAHUAN KALUSINH UDAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997341
|
|
KALUSINH UDAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
73
|
MODASA
|
GJ-09-008-049-003/77137766
()
|
1109008000NRG24030120240651997
|
04/01/2024
|
CHAUHAN MANJULABEN HIRAJI
|
1109008WL020276
|
CHAUHAN MANJULABEN HIRAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997314
|
|
MANJULABEN HIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG24030120240651998
|
04/01/2024
|
CHAUHAN VINUSINH LALSINH
|
1109008WL020276
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997337
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG24030120240651999
|
04/01/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL020276
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1737997297
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG24030120240652001
|
04/01/2024
|
PARMAR TARABEN VIKRAMSINH
|
1109008WL020276
|
PARMAR TARABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997290
|
|
TARABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG24030120240652000
|
04/01/2024
|
PARMAR VIKRAMSINH KALAJI
|
1109008WL020276
|
PARMAR VIKRAMSINH KALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997291
|
|
VIKRAMKUMAR KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG24030120240652003
|
04/01/2024
|
PARMAR NATVARSINH SONAJI
|
1109008WL020276
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997288
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG24030120240652004
|
04/01/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL020276
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997338
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG24030120240652005
|
04/01/2024
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL020276
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997298
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG24030120240652006
|
04/01/2024
|
CHAUHAN AMRAJI GALBAJI
|
1109008WL020276
|
CHAUHAN AMRAJI GALBAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997326
|
|
CHAUHAN AMARAJ GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/77137803
()
|
1109008000NRG24030120240652007
|
04/01/2024
|
CHAUHAN RAMESHBHAI PRATAPJI
|
1109008WL020276
|
CHAUHAN RAMESHBHAI PRATAPJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997271
|
|
RAMESHKUMAR PRATAPJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
83
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG24030120240652008
|
04/01/2024
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL020276
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1737997275
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008000NRG24030120240652009
|
04/01/2024
|
CHAUHAN KAPILABEN BHUPATSINH
|
1109008WL020276
|
CHAUHAN KAPILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997260
|
|
KAPILABEN BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG24030120240652010
|
04/01/2024
|
CHAUHAN ARJUNSINH AMRUTSINH
|
1109008WL020276
|
CHAUHAN ARJUNSINH AMRUTSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997250
|
|
Mr. ARJUNSINH AMRUTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG24030120240652011
|
04/01/2024
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL020276
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997313
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG24030120240652012
|
04/01/2024
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL020276
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
13/03/2024
|
|
1737997280
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
88
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG24030120240652013
|
04/01/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL020276
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997317
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG24030120240652014
|
04/01/2024
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL020276
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997334
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG24030120240652015
|
04/01/2024
|
chauhan bhavnaben bharatsinh
|
1109008WL020276
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997303
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG24030120240652016
|
04/01/2024
|
chauhan jashiben dipaji
|
1109008WL020276
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997259
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG24030120240652017
|
04/01/2024
|
chauhan jasiben somaji
|
1109008WL020276
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997300
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG24030120240652018
|
04/01/2024
|
chauhan ramilaben bakulsinh
|
1109008WL020276
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997263
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG24030120240652019
|
04/01/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL020276
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997281
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG24030120240652020
|
04/01/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL020276
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997293
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG24030120240652021
|
04/01/2024
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL020276
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997312
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24030120240652022
|
04/01/2024
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL020276
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997273
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24030120240652024
|
04/01/2024
|
CHAUHAN AJAYSINH DINESHJI
|
1109008WL020276
|
CHAUHAN AJAYSINH DINESHJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997310
|
|
CHAUHAN AJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG24030120240652023
|
04/01/2024
|
CHAUHAN DINESHJI BADARJI
|
1109008WL020276
|
CHAUHAN DINESHJI BADARJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997258
|
|
CHAUHAN DINESHSHIH BADARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/77137868
()
|
1109008000NRG24030120240652025
|
04/01/2024
|
CHAUHAN PUJAJI RONAJI
|
1109008WL020276
|
CHAUHAN PUJAJI RONAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737997266
|
|
PUJAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG24030120240652026
|
04/01/2024
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL020276
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737997278
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008000NRG24030120240652027
|
04/01/2024
|
chauhan vikaramsinh dansinh
|
1109008WL020276
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997261
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG24030120240652028
|
04/01/2024
|
chauhan pravinkumar vishnusinh
|
1109008WL020276
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997332
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG24030120240652029
|
04/01/2024
|
chauhan kajalben rameshsinh
|
1109008WL020276
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997306
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG24030120240652030
|
04/01/2024
|
chauhan nitaben
|
1109008WL020276
|
chauhan nitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737997284
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG24030120240652032
|
04/01/2024
|
chauhan sharojben arkhusinh
|
1109008WL020276
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997309
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG24030120240652033
|
04/01/2024
|
chauhan shurekhaben lalasinh
|
1109008WL020276
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997307
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24030120240652034
|
04/01/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL020276
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997339
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24030120240652035
|
04/01/2024
|
chauhan hareshkumar
|
1109008WL020276
|
chauhan hareshkumar
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
13/03/2024
|
|
1737997320
|
|
CHAUHAN HARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24030120240652036
|
04/01/2024
|
nishaben
|
1109008WL020276
|
nishaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997321
|
|
CHAUHAN NISHABEN BHAKTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24030120240652038
|
04/01/2024
|
Chauhan lilaben jasvantsinh
|
1109008WL020276
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997268
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137919
()
|
1109008000NRG24030120240652039
|
04/01/2024
|
chauhan kansinh gobarsinh
|
1109008WL020276
|
chauhan kansinh gobarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997274
|
|
KANSHIH GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG24030120240652043
|
04/01/2024
|
chauhan sanjaysinh
|
1109008WL020276
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1737997285
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89390
|
89390
|
|
|
|
|
|
|
|
|
114
|
MODASA
|
GJ-09-008-049-003/88204
()
|
1109008000NRG24030120240652053
|
04/01/2024
|
RAKESHSINH RAMESHSINH CHAUHAN
|
1109008WL020276
|
RAKESHSINH RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997346
|
|
RAKESHSINH RAMESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-049-003/88212
()
|
1109008000NRG24030120240652058
|
04/01/2024
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
1109008WL020276
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/03/2024
|
|
1737997347
|
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG24030120240652062
|
04/01/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL020276
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737997349
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-049-003/88218
()
|
1109008000NRG24030120240652064
|
04/01/2024
|
CHAUHAN DAXABEN HIMATSINH
|
1109008WL020276
|
CHAUHAN DAXABEN HIMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/03/2024
|
|
1737997348
|
|
CHAUHAN DAXABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128442
|
128442
|
|
|
|
|
|
|
|