|
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
()
|
1109008049NRG25020520240095102
|
02/05/2024
|
VANAKR MANAHRBHAI KHANABHAI
|
1109008WL001590
|
VANAKR MANAHRBHAI KHANABHAI
|
00032
|
UTIB0001336
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486925
|
|
MANHARKUMAR KHANABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008049NRG25020520240094922
|
02/05/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL001590
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486907
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008049NRG25020520240094923
|
02/05/2024
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL001590
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486909
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008049NRG25020520240095053
|
02/05/2024
|
CHAUHAN PRAVINBHAI DIPAJI
|
1109008WL001590
|
CHAUHAN PRAVINBHAI DIPAJI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Rejected
|
08/05/2024
|
|
3862486908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008049NRG25020520240095138
|
02/05/2024
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL001590
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862487061
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008049NRG25020520240095143
|
02/05/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL001590
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486906
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008049NRG25020520240094974
|
02/05/2024
|
chauhan bhaagaji shivaji
|
1109008WL001590
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862486904
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008049NRG25020520240095137
|
02/05/2024
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL001590
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862486903
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008049NRG25020520240094898
|
02/05/2024
|
MAKWANA SATISHKUMAR RAJUSINH
|
1109008WL001590
|
MAKWANA SATISHKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862487015
|
|
SATISHKUMAR RAJUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008049NRG25020520240094897
|
02/05/2024
|
RAJUSINH BHATHISINH MAKWANA
|
1109008WL001590
|
RAJUSINH BHATHISINH MAKWANA
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862487058
|
|
MAKWANA RAJUSINH BHAYCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008049NRG25020520240094908
|
02/05/2024
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL001590
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862486938
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008049NRG25020520240094912
|
02/05/2024
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL001590
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487077
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-049-003/771247
()
|
1109008049NRG25020520240094914
|
02/05/2024
|
CHAUHAN SITABEN
|
1109008WL001590
|
CHAUHAN SITABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487101
|
|
SITABEN MANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/771248
()
|
1109008049NRG25020520240094915
|
02/05/2024
|
CHAUHAN LAXMIBEN KIRANSINH
|
1109008WL001590
|
CHAUHAN LAXMIBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487025
|
|
LAXMIBEN KIRANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771250
()
|
1109008049NRG25020520240094916
|
02/05/2024
|
CHAUHAN JAVAJI NATHAJI
|
1109008WL001590
|
CHAUHAN JAVAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487096
|
|
JAVAJI NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-049-003/771251
()
|
1109008049NRG25020520240094917
|
02/05/2024
|
CHAUHAN HINABEN RANJITSINH
|
1109008WL001590
|
CHAUHAN HINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487051
|
|
Mr. RANJITSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-003/771252
()
|
1109008049NRG25020520240094918
|
02/05/2024
|
CHAUHAN RUPABEN RAMAJI
|
1109008WL001590
|
CHAUHAN RUPABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487064
|
|
RUPABEN RAMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/771253
()
|
1109008049NRG25020520240094919
|
02/05/2024
|
CHAUHAN NANDABEN LALSINH
|
1109008WL001590
|
CHAUHAN NANDABEN LALSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487084
|
|
NANDABEN LALSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008049NRG25020520240094921
|
02/05/2024
|
CHAUHAN CHANDUBEN VAKTAJI
|
1109008WL001590
|
CHAUHAN CHANDUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862486973
|
|
CHAUHAN CHANDUBEN VAKTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008049NRG25020520240094920
|
02/05/2024
|
CHAUHAN VAKTAJI CHATURJI
|
1109008WL001590
|
CHAUHAN VAKTAJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862486950
|
|
CHAUHAN VAKTAJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008049NRG25020520240094926
|
02/05/2024
|
chauhan surekhsben
|
1109008WL001590
|
chauhan surekhsben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486921
|
|
SUREKHABEN GIRISHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/7713614
()
|
1109008049NRG25020520240094933
|
02/05/2024
|
chauhan kokilaben rameshkumar
|
1109008WL001590
|
chauhan kokilaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487136
|
|
KOKILABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008049NRG25020520240094935
|
02/05/2024
|
Khadayta Ruchiben
|
1109008WL001590
|
Khadayta Ruchiben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487140
|
|
KHADAYTA RUCHIBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008049NRG25020520240094938
|
02/05/2024
|
chauhan kapilaben parbatsinh
|
1109008WL001590
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486922
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713652
()
|
1109008049NRG25020520240094953
|
02/05/2024
|
chauhan lilaben vadaji
|
1109008WL001590
|
chauhan lilaben vadaji
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486897
|
|
LILABEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/7713657
()
|
1109008049NRG25020520240094955
|
02/05/2024
|
CHAUHAN SUMITRABEN
|
1109008WL001590
|
CHAUHAN SUMITRABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486931
|
|
SUMITRABEN ASHVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/7713674
()
|
1109008049NRG25020520240094962
|
02/05/2024
|
chauhan manjulaben bhathiji
|
1109008WL001590
|
chauhan manjulaben bhathiji
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486926
|
|
CHAUHAN MAJUBEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-049-003/7713727
()
|
1109008049NRG25020520240094982
|
02/05/2024
|
CHMAR JASHIBEN SOMABHAI
|
1109008WL001590
|
CHMAR JASHIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486985
|
|
CHAMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008049NRG25020520240094992
|
02/05/2024
|
Chauhan Revaben
|
1109008WL001590
|
Chauhan Revaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487013
|
|
REVABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/77137712
()
|
1109008049NRG25020520240095009
|
02/05/2024
|
Chauhan sajjanben
|
1109008WL001590
|
Chauhan sajjanben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487119
|
|
CHAUHAN SAJJANBEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-049-003/77137731
()
|
1109008049NRG25020520240095014
|
02/05/2024
|
CHAUHAN RANJANBEN NARESHKUMAR
|
1109008WL001590
|
CHAUHAN RANJANBEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487031
|
|
RANJANBEN NARESHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
32
|
MODASA
|
GJ-09-008-049-003/77137778
()
|
1109008049NRG25020520240095043
|
02/05/2024
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
1109008WL001590
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862487118
|
|
BHAVNABEN ROHITKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008049NRG25020520240095065
|
02/05/2024
|
chauhan vikramsinh bhupatsinh
|
1109008WL001590
|
chauhan vikramsinh bhupatsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487037
|
|
VIKRAMSINH BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137829
()
|
1109008049NRG25020520240095075
|
02/05/2024
|
CHAUHAN JASHIBEN NANAJI
|
1109008WL001590
|
CHAUHAN JASHIBEN NANAJI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862486935
|
|
CHAUHAN JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-049-003/77137840
()
|
1109008049NRG25020520240095079
|
02/05/2024
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL001590
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487146
|
|
MADHUBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/77137847
()
|
1109008049NRG25020520240095085
|
02/05/2024
|
chauhan kamuben
|
1109008WL001590
|
chauhan kamuben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486918
|
|
CHAUHAN KAMUBEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008049NRG25020520240095101
|
02/05/2024
|
samuben vijaysinh chauhan
|
1109008WL001590
|
samuben vijaysinh chauhan
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487011
|
|
SHAMUBEN VIJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008049NRG25020520240095115
|
02/05/2024
|
CHAUHAN YASHPALSINH
|
1109008WL001590
|
CHAUHAN YASHPALSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862486932
|
|
YASHPALSINH NAVALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/77137917
()
|
1109008049NRG25020520240095117
|
02/05/2024
|
chauhan shardaben rameshkumar
|
1109008WL001590
|
chauhan shardaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487128
|
|
CHAUHAN SHARDABEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/77137930
()
|
1109008049NRG25020520240095120
|
02/05/2024
|
CHAUHAN RUPABEN BALVANTSINH
|
1109008WL001590
|
CHAUHAN RUPABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487009
|
|
RUPABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/77137935
()
|
1109008049NRG25020520240095121
|
02/05/2024
|
Chauhan Dipsinh kansinh
|
1109008WL001590
|
Chauhan Dipsinh kansinh
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486936
|
|
CHAUHAN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/77137936
()
|
1109008049NRG25020520240095122
|
02/05/2024
|
Chauhan Vajaji Kalaji
|
1109008WL001590
|
Chauhan Vajaji Kalaji
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487024
|
|
VAJAJI KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008049NRG25020520240095124
|
02/05/2024
|
CHAUHAN GITABEN MUKESHBHAI
|
1109008WL001590
|
CHAUHAN GITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862486940
|
|
CHAUHAN GITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008049NRG25020520240095123
|
02/05/2024
|
CHAUHAN MUKESH VAKTUSINH
|
1109008WL001590
|
CHAUHAN MUKESH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862486939
|
|
CHAUHAN MUKESHKUMAR VAKTUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/77137940
()
|
1109008049NRG25020520240095125
|
02/05/2024
|
PARMAR NAGINBHAI KACHRABHAI
|
1109008WL001590
|
PARMAR NAGINBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486920
|
|
NAGINBHAI KACHARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008049NRG25020520240095126
|
02/05/2024
|
PARMAR AMRUTBEN KALAJI
|
1109008WL001590
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487145
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008049NRG25020520240095127
|
02/05/2024
|
CHAUHAN TULSIBEN BALUSINH
|
1109008WL001590
|
CHAUHAN TULSIBEN BALUSINH
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862487007
|
|
TULSHIBEN BALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713944
()
|
1109008049NRG25020520240095128
|
02/05/2024
|
CHAUHAN SAGUNABEN ANARSINH
|
1109008WL001590
|
CHAUHAN SAGUNABEN ANARSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486930
|
|
SAGUNA AMARSINH CHAH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713945
()
|
1109008049NRG25020520240095129
|
02/05/2024
|
CHAUHAN PRAKASHKUMAR BABASINH
|
1109008WL001590
|
CHAUHAN PRAKASHKUMAR BABASINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487094
|
|
PRAKASHKUMAR BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713946
()
|
1109008049NRG25020520240095130
|
02/05/2024
|
Chauhan Kiransinh Babsinh
|
1109008WL001590
|
Chauhan Kiransinh Babsinh
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487097
|
|
CHAUHAN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008049NRG25020520240095131
|
02/05/2024
|
CHAUHAN BHAVNABEN
|
1109008WL001590
|
CHAUHAN BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487012
|
|
BHAVANABEN LALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008049NRG25020520240095132
|
02/05/2024
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL001590
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486927
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713949
()
|
1109008049NRG25020520240095133
|
02/05/2024
|
CHAUHAN VISHNUSINH BABSINH
|
1109008WL001590
|
CHAUHAN VISHNUSINH BABSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862486941
|
|
CHAUHAN VISHNUKUMAR BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008049NRG25020520240095134
|
02/05/2024
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL001590
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487060
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008049NRG25020520240095135
|
02/05/2024
|
CHAUHAN BADARJI NATHAJI
|
1109008WL001590
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486957
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008049NRG25020520240095136
|
02/05/2024
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL001590
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486928
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008049NRG25020520240095139
|
02/05/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL001590
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486929
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008049NRG25020520240095140
|
02/05/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL001590
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486934
|
|
CHAUHAN VISHALKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008049NRG25020520240095141
|
02/05/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL001590
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486962
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/88232
()
|
1109008049NRG25020520240095149
|
02/05/2024
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
1109008WL001590
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487079
|
|
JASHODABEN MAHESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/88233
()
|
1109008049NRG25020520240095150
|
02/05/2024
|
CHAUHAN SURAJBEN JASHVANTSINH
|
1109008WL001590
|
CHAUHAN SURAJBEN JASHVANTSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486910
|
|
SURAJBEN JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/88235
()
|
1109008049NRG25020520240095151
|
02/05/2024
|
SONALBEN RAMESHSINH CHAUHAN
|
1109008WL001590
|
SONALBEN RAMESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486937
|
|
SONALBEN RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/88237
()
|
1109008049NRG25020520240095152
|
02/05/2024
|
PRAJAPATI RAMABHAI HIRABHAI
|
1109008WL001590
|
PRAJAPATI RAMABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487072
|
|
RAMABHAI HIRABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58230
|
58230
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008049NRG25020520240095118
|
02/05/2024
|
chauhan payalben pravinbhai
|
1109008WL001590
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486905
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-049-002/77137738
()
|
1109008049NRG25020520240094896
|
02/05/2024
|
gitaben
|
1109008WL001590
|
gitaben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486990
|
|
GITABEN RAMANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/771211
()
|
1109008049NRG25020520240094899
|
02/05/2024
|
CHAUHAN KAILASHEBN DINESHSINH
|
1109008WL001590
|
CHAUHAN KAILASHEBN DINESHSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486975
|
|
KAILASHBEN DINESHSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008049NRG25020520240094900
|
02/05/2024
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL001590
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487143
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008049NRG25020520240094901
|
02/05/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL001590
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487043
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/771215
()
|
1109008049NRG25020520240094902
|
02/05/2024
|
CHAUHAN MUKESHKUMAR RAJUJI
|
1109008WL001590
|
CHAUHAN MUKESHKUMAR RAJUJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487002
|
|
MUKESHSINH RAJUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/771217
()
|
1109008049NRG25020520240094903
|
02/05/2024
|
CHAUHAN ARTIBEN JAYMALBHAI
|
1109008WL001590
|
CHAUHAN ARTIBEN JAYMALBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486914
|
|
ARTI JAYMALSINH CHAU
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008049NRG25020520240094904
|
02/05/2024
|
SONALBEN
|
1109008WL001590
|
SONALBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487014
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/771223
()
|
1109008049NRG25020520240094905
|
02/05/2024
|
CHAUHAN KAILASBEN PUJESINH
|
1109008WL001590
|
CHAUHAN KAILASBEN PUJESINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487092
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-049-003/771225
()
|
1109008049NRG25020520240094906
|
02/05/2024
|
CHAUHAN HINABEN VINODSINH
|
1109008WL001590
|
CHAUHAN HINABEN VINODSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487054
|
|
HINABEN VINODBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/771226
()
|
1109008049NRG25020520240094907
|
02/05/2024
|
CHAUHAN JAVALBEN
|
1109008WL001590
|
CHAUHAN JAVALBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486993
|
|
JAVALBEN BHUPTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008049NRG25020520240094909
|
02/05/2024
|
CHAUHAN HEMABEN
|
1109008WL001590
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486970
|
|
HEMABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008049NRG25020520240094910
|
02/05/2024
|
parmar babaji bapuji
|
1109008WL001590
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486964
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008049NRG25020520240094911
|
02/05/2024
|
parulben
|
1109008WL001590
|
parulben
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862486963
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008049NRG25020520240094913
|
02/05/2024
|
kiranben
|
1109008WL001590
|
kiranben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487068
|
|
KIRANBEN ANILSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/7713595
()
|
1109008049NRG25020520240094924
|
02/05/2024
|
chauhan motiji keshaji
|
1109008WL001590
|
chauhan motiji keshaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486982
|
|
MOTIJI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/7713596
()
|
1109008049NRG25020520240094925
|
02/05/2024
|
chauhan hansaben magaji
|
1109008WL001590
|
chauhan hansaben magaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487056
|
|
HANSABEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/7713604
()
|
1109008049NRG25020520240094927
|
02/05/2024
|
chauhan aminkumar dhulaji
|
1109008WL001590
|
chauhan aminkumar dhulaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487120
|
|
CHAUHAN AMITKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/7713605
()
|
1109008049NRG25020520240094928
|
02/05/2024
|
chauhan jyotsnaben kanuj
|
1109008WL001590
|
chauhan jyotsnaben kanuj
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487108
|
|
JYOTSNABEN KANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008049NRG25020520240094929
|
02/05/2024
|
parmar madhiben takhji
|
1109008WL001590
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487116
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/7713609
()
|
1109008049NRG25020520240094930
|
02/05/2024
|
chauhan shardaben gambhirsinh
|
1109008WL001590
|
chauhan shardaben gambhirsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487114
|
|
SHARDABEN GAMBHIRSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/7713610
()
|
1109008049NRG25020520240094931
|
02/05/2024
|
chauhan kailasben karansinh
|
1109008WL001590
|
chauhan kailasben karansinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487149
|
|
CHAUHAN KALESHBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/7713611
()
|
1109008049NRG25020520240094932
|
02/05/2024
|
JAGAJI
|
1109008WL001590
|
JAGAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486965
|
|
CHAUHAN JAGATSHIH GOBARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008049NRG25020520240094934
|
02/05/2024
|
khadayata hasmukhbhai kodarbhai
|
1109008WL001590
|
khadayata hasmukhbhai kodarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862487087
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-049-003/7713618
()
|
1109008049NRG25020520240094936
|
02/05/2024
|
chamar vajiben lebabhai
|
1109008WL001590
|
chamar vajiben lebabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487046
|
|
VAJIBEN LIMBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-049-003/7713619
()
|
1109008049NRG25020520240094937
|
02/05/2024
|
CHAMAR TINKALBEN SOMABHAI
|
1109008WL001590
|
CHAMAR TINKALBEN SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487142
|
|
CHAMAR PINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-049-003/7713626
()
|
1109008049NRG25020520240094939
|
02/05/2024
|
parmar punamsinh dhulsinh
|
1109008WL001590
|
parmar punamsinh dhulsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487050
|
|
PUNAMSINH DHULAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008049NRG25020520240094940
|
02/05/2024
|
chauhan pravinsinh ramsinh
|
1109008WL001590
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487088
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008049NRG25020520240094942
|
02/05/2024
|
chauhan baijiben parthiji
|
1109008WL001590
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487070
|
|
PUJARA BAIJIBEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008049NRG25020520240094941
|
02/05/2024
|
chauhan laxmansinh parthiji
|
1109008WL001590
|
chauhan laxmansinh parthiji
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862487069
|
|
CHOUHAN LAXMANJI PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-049-003/7713631
()
|
1109008049NRG25020520240094943
|
02/05/2024
|
chauhan kankuben sonaji
|
1109008WL001590
|
chauhan kankuben sonaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487076
|
|
KANKUBEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008049NRG25020520240094944
|
02/05/2024
|
chauhan ramilaben badarji
|
1109008WL001590
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487105
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008049NRG25020520240094946
|
02/05/2024
|
chauhan jashiben takhji
|
1109008WL001590
|
chauhan jashiben takhji
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862487027
|
|
Chauhan Jashiben Takhatsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008049NRG25020520240094945
|
02/05/2024
|
chauhan takhji motiji
|
1109008WL001590
|
chauhan takhji motiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487039
|
|
CHAUHAN TAKHATSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-049-003/7713636
()
|
1109008049NRG25020520240094947
|
02/05/2024
|
chauhan bhagiben kesarisinh
|
1109008WL001590
|
chauhan bhagiben kesarisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487144
|
|
BHAGVATIBEN KESARISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008049NRG25020520240094948
|
02/05/2024
|
chauhan sonalben javanji
|
1109008WL001590
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486976
|
|
SONIBEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008049NRG25020520240094949
|
02/05/2024
|
chauhan shardaben kodarsinh
|
1109008WL001590
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487117
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/7713643
()
|
1109008049NRG25020520240094950
|
02/05/2024
|
chauhan dhuliben ronaji
|
1109008WL001590
|
chauhan dhuliben ronaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487029
|
|
DHURIBEN RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/7713646
()
|
1109008049NRG25020520240094951
|
02/05/2024
|
chauhan taraben khumaji
|
1109008WL001590
|
chauhan taraben khumaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487150
|
|
TARABEN KHUMAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
103
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008049NRG25020520240094952
|
02/05/2024
|
vankar mahendrakumar khemabhai
|
1109008WL001590
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487124
|
|
SUTARIYA MAHENDRABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-049-003/7713656
()
|
1109008049NRG25020520240094954
|
02/05/2024
|
minaxiben
|
1109008WL001590
|
minaxiben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487126
|
|
MENIBEN NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/7713664
()
|
1109008049NRG25020520240094956
|
02/05/2024
|
chauhan savitaben sardarji
|
1109008WL001590
|
chauhan savitaben sardarji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862487000
|
|
SAVITABEN SARDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-049-003/7713666
()
|
1109008049NRG25020520240094957
|
02/05/2024
|
chauhan monaben dhuliben
|
1109008WL001590
|
chauhan monaben dhuliben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487035
|
|
MANABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008049NRG25020520240094958
|
02/05/2024
|
chauhan taraben lalsinh
|
1109008WL001590
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487081
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MODASA
|
GJ-09-008-049-003/7713670
()
|
1109008049NRG25020520240094959
|
02/05/2024
|
vankar dhajibhai manabhai
|
1109008WL001590
|
vankar dhajibhai manabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486953
|
|
Mr. DHANJIBHAI MAKNABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-049-003/7713672
()
|
1109008049NRG25020520240094960
|
02/05/2024
|
chauhan bhuriben rajusinh
|
1109008WL001590
|
chauhan bhuriben rajusinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487034
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-049-003/7713673
()
|
1109008049NRG25020520240094961
|
02/05/2024
|
chauhan nareshkumar ratilal
|
1109008WL001590
|
chauhan nareshkumar ratilal
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487044
|
|
SATISHKUMAR RATILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-049-003/7713676
()
|
1109008049NRG25020520240094963
|
02/05/2024
|
chauahan udaji dhiraji
|
1109008WL001590
|
chauahan udaji dhiraji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487038
|
|
UDAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008049NRG25020520240094964
|
02/05/2024
|
chauhan sajanben parbatsinh
|
1109008WL001590
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487057
|
|
CHAUHAN SJJANBEN PARBATSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008049NRG25020520240094965
|
02/05/2024
|
chauhan abhesinh rajusinh
|
1109008WL001590
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487093
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008049NRG25020520240094966
|
02/05/2024
|
parmar lakhaji kalaji
|
1109008WL001590
|
parmar lakhaji kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862486947
|
|
PARMAR LAKHAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008049NRG25020520240094967
|
02/05/2024
|
parmar manojkumar lakhaji
|
1109008WL001590
|
parmar manojkumar lakhaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862486944
|
|
Mr. MANHARSINH LAKSHMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008049NRG25020520240094968
|
02/05/2024
|
chauhan alkhuben kalaji
|
1109008WL001590
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486996
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008049NRG25020520240094969
|
02/05/2024
|
chauhan dhulaji kalaji
|
1109008WL001590
|
chauhan dhulaji kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487102
|
|
Mr. DHULASINH KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008049NRG25020520240094970
|
02/05/2024
|
chauhan premilaben dhulaji
|
1109008WL001590
|
chauhan premilaben dhulaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487103
|
|
PREMILABEN DHULSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008049NRG25020520240094971
|
02/05/2024
|
parmar alpaben kamleshbhai
|
1109008WL001590
|
parmar alpaben kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487049
|
|
ALPABEN KAMLESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008049NRG25020520240094972
|
02/05/2024
|
jagrutiben
|
1109008WL001590
|
jagrutiben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487005
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/7713695
()
|
1109008049NRG25020520240094973
|
02/05/2024
|
chauhan konaji jehaji
|
1109008WL001590
|
chauhan konaji jehaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487020
|
|
KONAJI JEHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008049NRG25020520240094975
|
02/05/2024
|
prjapati shakrabhai revabhai
|
1109008WL001590
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487047
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-049-003/7713702
()
|
1109008049NRG25020520240094976
|
02/05/2024
|
CHAUHAN JUJABEN BHEMSINH
|
1109008WL001590
|
CHAUHAN JUJABEN BHEMSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487065
|
|
JUJABEN BHEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-049-003/7713710
()
|
1109008049NRG25020520240094977
|
02/05/2024
|
vankar sharmisthaben babubhai
|
1109008WL001590
|
vankar sharmisthaben babubhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487086
|
|
SARMISTHABEN BABUBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-049-003/7713719
()
|
1109008049NRG25020520240094978
|
02/05/2024
|
CHAUHAN KANTABEN BABAJI
|
1109008WL001590
|
CHAUHAN KANTABEN BABAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487016
|
|
KANTABEN BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008049NRG25020520240094979
|
02/05/2024
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL001590
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487151
|
|
TARABEN NARAYANSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MODASA
|
GJ-09-008-049-003/7713725
()
|
1109008049NRG25020520240094980
|
02/05/2024
|
CHMAR KAILASBEN KALABHAI
|
1109008WL001590
|
CHMAR KAILASBEN KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486984
|
|
KAILASHBEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-049-003/7713727
()
|
1109008049NRG25020520240094981
|
02/05/2024
|
CHMAR SOMABHAI ARKABHAI
|
1109008WL001590
|
CHMAR SOMABHAI ARKABHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862486943
|
|
CHAMAR SOMABHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-049-003/7713729
()
|
1109008049NRG25020520240094984
|
02/05/2024
|
CHAUHAN SHUDHABEN JAGATSINH
|
1109008WL001590
|
CHAUHAN SHUDHABEN JAGATSINH
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862486998
|
|
SUDHABEN JAGATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
130
|
MODASA
|
GJ-09-008-049-003/7713729
()
|
1109008049NRG25020520240094983
|
02/05/2024
|
JAGATSINH
|
1109008WL001590
|
JAGATSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487041
|
|
JAGATSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-049-003/7713754
()
|
1109008049NRG25020520240094985
|
02/05/2024
|
chuhan gajiben mansinh
|
1109008WL001590
|
chuhan gajiben mansinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486979
|
|
GAJIBEN MANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008049NRG25020520240094986
|
02/05/2024
|
chuhan jashiben vajaji
|
1109008WL001590
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486971
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-049-003/77137670
()
|
1109008049NRG25020520240094987
|
02/05/2024
|
chuhan sangitaben manojkumar
|
1109008WL001590
|
chuhan sangitaben manojkumar
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486999
|
|
SANGITABEN MANOJKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008049NRG25020520240094989
|
02/05/2024
|
chuhan hansaben navaji
|
1109008WL001590
|
chuhan hansaben navaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862486952
|
|
MRS CHAUHAN HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008049NRG25020520240094988
|
02/05/2024
|
chuhan navaji donaji
|
1109008WL001590
|
chuhan navaji donaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862486951
|
|
CHAUHAN NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-049-003/77137674
()
|
1109008049NRG25020520240094990
|
02/05/2024
|
chuhan nareshkumar rajuji
|
1109008WL001590
|
chuhan nareshkumar rajuji
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862487138
|
|
CHAUHAN NARESHSINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-049-003/77137677
()
|
1109008049NRG25020520240094991
|
02/05/2024
|
chuhan vijaykumar arvindsinh
|
1109008WL001590
|
chuhan vijaykumar arvindsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486933
|
|
CHAUHAN VIJAYAKUMAR ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-049-003/77137681
()
|
1109008049NRG25020520240094993
|
02/05/2024
|
parmar sovanben lalsinh
|
1109008WL001590
|
parmar sovanben lalsinh
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862486988
|
|
SONALBEN LALSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008049NRG25020520240094994
|
02/05/2024
|
CHUHAN GITABEN BALUJI
|
1109008WL001590
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486983
|
|
GITABEN BABUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-049-003/77137684
()
|
1109008049NRG25020520240094995
|
02/05/2024
|
CHUHAN RAMILABEN DHURAJI
|
1109008WL001590
|
CHUHAN RAMILABEN DHURAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862487055
|
|
RAMILABEN DHULSINH C
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008049NRG25020520240094996
|
02/05/2024
|
CHAUHAN KOKILABEN JAYANTISINH
|
1109008WL001590
|
CHAUHAN KOKILABEN JAYANTISINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487053
|
|
KOKILABEN JAYANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008049NRG25020520240094997
|
02/05/2024
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
1109008WL001590
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487123
|
|
MAHENDRAKUMAR JAYANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008049NRG25020520240094998
|
02/05/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL001590
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487008
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-049-003/77137690
()
|
1109008049NRG25020520240094999
|
02/05/2024
|
CHOUHAN TEJUBEN MAGANSINH
|
1109008WL001590
|
CHOUHAN TEJUBEN MAGANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486958
|
|
TEJUBEN MAGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008049NRG25020520240095000
|
02/05/2024
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL001590
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487059
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-049-003/77137696
()
|
1109008049NRG25020520240095001
|
02/05/2024
|
chauhan hiraben gobarji
|
1109008WL001590
|
chauhan hiraben gobarji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487109
|
|
HIRABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-049-003/77137700
()
|
1109008049NRG25020520240095002
|
02/05/2024
|
CHAUHAN DIVABEN KONAJI
|
1109008WL001590
|
CHAUHAN DIVABEN KONAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487091
|
|
DIVABEN KANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-049-003/77137701
()
|
1109008049NRG25020520240095003
|
02/05/2024
|
CHAUHAN VINABEN SOMAJI
|
1109008WL001590
|
CHAUHAN VINABEN SOMAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487026
|
|
VINABEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008049NRG25020520240095004
|
02/05/2024
|
CHAUHAN BHIKHUSINH SHIVAJI
|
1109008WL001590
|
CHAUHAN BHIKHUSINH SHIVAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487085
|
|
BHIKHUSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008049NRG25020520240095005
|
02/05/2024
|
CHAUHAN BHURIBEN SHIVAJI
|
1109008WL001590
|
CHAUHAN BHURIBEN SHIVAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487107
|
|
BHURIBEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008049NRG25020520240095006
|
02/05/2024
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL001590
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487030
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008049NRG25020520240095007
|
02/05/2024
|
CHAUHAN NATAVRASINH AMRUTSINH
|
1109008WL001590
|
CHAUHAN NATAVRASINH AMRUTSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487112
|
|
CHAUHAN NATAVARSINH AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008049NRG25020520240095008
|
02/05/2024
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL001590
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487028
|
|
JYOTIBAHEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-049-003/77137715
()
|
1109008049NRG25020520240095010
|
02/05/2024
|
CHAUHAN BALAJI LALAJI
|
1109008WL001590
|
CHAUHAN BALAJI LALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486924
|
|
CHAUHAN BALAJI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-049-003/77137716
()
|
1109008049NRG25020520240095011
|
02/05/2024
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
1109008WL001590
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3862486980
|
|
CHHAYABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-049-003/77137721
()
|
1109008049NRG25020520240095012
|
02/05/2024
|
Chauhan manharben vijaysinh
|
1109008WL001590
|
Chauhan manharben vijaysinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487052
|
|
MANHARBEN VIJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008049NRG25020520240095013
|
02/05/2024
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL001590
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487099
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008049NRG25020520240095015
|
02/05/2024
|
chauhan kiranben ganapatsinh
|
1109008WL001590
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487139
|
|
KIRANBEN GANPATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
159
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008049NRG25020520240095016
|
02/05/2024
|
PARMAR JEHAJI LALAJI
|
1109008WL001590
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487106
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008049NRG25020520240095018
|
02/05/2024
|
chauhan bhavnaben jayntisinh
|
1109008WL001590
|
chauhan bhavnaben jayntisinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487080
|
|
BHAVNABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008049NRG25020520240095017
|
02/05/2024
|
CHAUHAN KAILASHBEN JAYANTIBHAI
|
1109008WL001590
|
CHAUHAN KAILASHBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487131
|
|
KAILASHBEN JAYNTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008049NRG25020520240095019
|
02/05/2024
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL001590
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487115
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008049NRG25020520240095020
|
02/05/2024
|
CHAUHAN CHETANABEN PARESHABHAI
|
1109008WL001590
|
CHAUHAN CHETANABEN PARESHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487033
|
|
CHETANABEN PARESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008049NRG25020520240095021
|
02/05/2024
|
CHAUHAN PARESHBHAI SARDARBHAI
|
1109008WL001590
|
CHAUHAN PARESHBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487040
|
|
PARESHKUMAR SARDARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008049NRG25020520240095022
|
02/05/2024
|
pranami daxaben shaileshbhai
|
1109008WL001590
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862486946
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-049-003/77137747
()
|
1109008049NRG25020520240095023
|
02/05/2024
|
VANKAR PUSPABEN ARVINDBHAI
|
1109008WL001590
|
VANKAR PUSPABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486959
|
|
PRANAMI PUSHPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MODASA
|
GJ-09-008-049-003/77137748
()
|
1109008049NRG25020520240095024
|
02/05/2024
|
PRANAMI RAMILABEN VASHANTBHAI
|
1109008WL001590
|
PRANAMI RAMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486954
|
|
RAMILABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-049-003/77137749
()
|
1109008049NRG25020520240095025
|
02/05/2024
|
CHAUHAN ASHABEN PUJAJI
|
1109008WL001590
|
CHAUHAN ASHABEN PUJAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862486967
|
|
CHAUHAN ASHABEN PUNJESHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008049NRG25020520240095026
|
02/05/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL001590
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487071
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008049NRG25020520240095027
|
02/05/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL001590
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487152
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-049-003/77137758
()
|
1109008049NRG25020520240095028
|
02/05/2024
|
CHAUHAN MANJIBEN DANAJI
|
1109008WL001590
|
CHAUHAN MANJIBEN DANAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487100
|
|
MANJIBEN DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008049NRG25020520240095029
|
02/05/2024
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL001590
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487133
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008049NRG25020520240095030
|
02/05/2024
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL001590
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486987
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-049-003/77137761
()
|
1109008049NRG25020520240095031
|
02/05/2024
|
CHAUHAN SHOBHNABEN VINAYJI
|
1109008WL001590
|
CHAUHAN SHOBHNABEN VINAYJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487018
|
|
SHOBHANABEN VINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008049NRG25020520240095032
|
02/05/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL001590
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486917
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008049NRG25020520240095033
|
02/05/2024
|
CHAUHAN RANJANBEN BHAKTISINH
|
1109008WL001590
|
CHAUHAN RANJANBEN BHAKTISINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487129
|
|
RANJANBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-049-003/77137772
()
|
1109008049NRG25020520240095034
|
02/05/2024
|
CHAHUAN RAJUBEN LAKHAJI
|
1109008WL001590
|
CHAHUAN RAJUBEN LAKHAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486978
|
|
RAJUBEN LAXMANSHIH CHAUHANN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008049NRG25020520240095035
|
02/05/2024
|
CHAUHAN PUJESINH KODARSINH
|
1109008WL001590
|
CHAUHAN PUJESINH KODARSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486923
|
|
CHAUHAN PUNJESINH KODARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008049NRG25020520240095037
|
02/05/2024
|
CHAUHAN RAMILABEN VIKRAMSINH
|
1109008WL001590
|
CHAUHAN RAMILABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862487130
|
|
RAMILABEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008049NRG25020520240095036
|
02/05/2024
|
CHAUHAN VIKRAMSINH PRATAPJI
|
1109008WL001590
|
CHAUHAN VIKRAMSINH PRATAPJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862486968
|
|
VIKRAMBHAI PRATAPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008049NRG25020520240095038
|
02/05/2024
|
CHAUHAN SIKANDARSINH SOMAJI
|
1109008WL001590
|
CHAUHAN SIKANDARSINH SOMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862486972
|
|
CHOUHAN SIKANDRASINH SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008049NRG25020520240095039
|
02/05/2024
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
1109008WL001590
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862486992
|
|
SUMITRABEN SIKANDARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008049NRG25020520240095042
|
02/05/2024
|
CHAUHAN NIRUBEN SURESHSINH
|
1109008WL001590
|
CHAUHAN NIRUBEN SURESHSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487075
|
|
NIRUBEN SURESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008049NRG25020520240095040
|
02/05/2024
|
CHAUHAN SOMAJI KANAJI
|
1109008WL001590
|
CHAUHAN SOMAJI KANAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862486994
|
|
SOMAJI KANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008049NRG25020520240095041
|
02/05/2024
|
CHAUHAN SURESHKUMAR SOMAJI
|
1109008WL001590
|
CHAUHAN SURESHKUMAR SOMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862486960
|
|
CHAUHAN SURESHKUMAR SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008049NRG25020520240095044
|
02/05/2024
|
CHAUHAN VINUSINH LALSINH
|
1109008WL001590
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486956
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008049NRG25020520240095045
|
02/05/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL001590
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487089
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008049NRG25020520240095047
|
02/05/2024
|
PARMAR TARABEN VIKRAMSINH
|
1109008WL001590
|
PARMAR TARABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487066
|
|
TARABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008049NRG25020520240095046
|
02/05/2024
|
PARMAR VIKRAMSINH KALAJI
|
1109008WL001590
|
PARMAR VIKRAMSINH KALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487067
|
|
VIKRAMKUMAR KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-049-003/77137784
()
|
1109008049NRG25020520240095048
|
02/05/2024
|
MAKVANA CHAMPABEN DINESHKUMAR
|
1109008WL001590
|
MAKVANA CHAMPABEN DINESHKUMAR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486981
|
|
CHAMPABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-049-003/77137785
()
|
1109008049NRG25020520240095049
|
02/05/2024
|
CHAUHAN RESHAMBEN KIRANSINH
|
1109008WL001590
|
CHAUHAN RESHAMBEN KIRANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487148
|
|
CHAUHAN RESHMABEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008049NRG25020520240095050
|
02/05/2024
|
CHAUHAN MAHENDRSINH VAKTAJI
|
1109008WL001590
|
CHAUHAN MAHENDRSINH VAKTAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486961
|
|
Mr. MAHENDRASINH VAKTUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008049NRG25020520240095051
|
02/05/2024
|
CHAUHAN RANJANBEN MAHENDRASINH
|
1109008WL001590
|
CHAUHAN RANJANBEN MAHENDRASINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486997
|
|
RANJANBEN MAHENDRABHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
194
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008049NRG25020520240095052
|
02/05/2024
|
PARMAR NATVARSINH SONAJI
|
1109008WL001590
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487048
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008049NRG25020520240095054
|
02/05/2024
|
CHAUHAN REKHABEN PRAVINBHAI
|
1109008WL001590
|
CHAUHAN REKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487019
|
|
REKHABEN PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008049NRG25020520240095055
|
02/05/2024
|
CHAUHAN BAKULSINH SOMSINH
|
1109008WL001590
|
CHAUHAN BAKULSINH SOMSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862486989
|
|
BAKULSHIH SOMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-049-003/77137793
()
|
1109008049NRG25020520240095056
|
02/05/2024
|
CHAUHAN KUSHALBEN KALAJI
|
1109008WL001590
|
CHAUHAN KUSHALBEN KALAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487045
|
|
KUSHALBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-049-003/77137794
()
|
1109008049NRG25020520240095057
|
02/05/2024
|
PRANAMI SAROJBEN DASHRTHBHAI
|
1109008WL001590
|
PRANAMI SAROJBEN DASHRTHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486915
|
|
PRANAMI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008049NRG25020520240095058
|
02/05/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL001590
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486955
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008049NRG25020520240095060
|
02/05/2024
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL001590
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487090
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008049NRG25020520240095059
|
02/05/2024
|
CHAUHAN SHIVSINH PARBATSINH
|
1109008WL001590
|
CHAUHAN SHIVSINH PARBATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486919
|
|
CHAUHAN SHIVASINH PARABATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MODASA
|
GJ-09-008-049-003/77137800
()
|
1109008049NRG25020520240095061
|
02/05/2024
|
CHAUHAN SOMAJI KESHAJI
|
1109008WL001590
|
CHAUHAN SOMAJI KESHAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862486986
|
|
SOMSINH KESHARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-049-003/77137801
()
|
1109008049NRG25020520240095062
|
02/05/2024
|
VANKAR JAYESHKUMAR DUDHABHAI
|
1109008WL001590
|
VANKAR JAYESHKUMAR DUDHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486949
|
|
VANKAR JAYESHKUMAR DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008049NRG25020520240095063
|
02/05/2024
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL001590
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862486911
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
205
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008049NRG25020520240095064
|
02/05/2024
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL001590
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487004
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008049NRG25020520240095066
|
02/05/2024
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL001590
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487137
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008049NRG25020520240095067
|
02/05/2024
|
CHAUHAN MUKESHKUMAR KADVAJI
|
1109008WL001590
|
CHAUHAN MUKESHKUMAR KADVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486995
|
|
CHAUHAN MUKESHKUMAR KADVUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-049-003/77137809
()
|
1109008049NRG25020520240095068
|
02/05/2024
|
PARMAR AMRATJI MALAJI
|
1109008WL001590
|
PARMAR AMRATJI MALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862487078
|
|
AMARATJI MALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008049NRG25020520240095069
|
02/05/2024
|
CHAUHAN PARULBEN NATVARSINH
|
1109008WL001590
|
CHAUHAN PARULBEN NATVARSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862487125
|
|
PARULBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MODASA
|
GJ-09-008-049-003/77137813
()
|
1109008049NRG25020520240095070
|
02/05/2024
|
CHAUHAN ARVINDBHAI GOBARSINH
|
1109008WL001590
|
CHAUHAN ARVINDBHAI GOBARSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486991
|
|
ARAVINDJI GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008049NRG25020520240095071
|
02/05/2024
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL001590
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487022
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
212
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008049NRG25020520240095072
|
02/05/2024
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL001590
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487098
|
|
SAROJBEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008049NRG25020520240095073
|
02/05/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL001590
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487147
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
MODASA
|
GJ-09-008-049-003/77137822
()
|
1109008049NRG25020520240095074
|
02/05/2024
|
CHAUHAN KAILASHBEN JAGATSINH
|
1109008WL001590
|
CHAUHAN KAILASHBEN JAGATSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487110
|
|
KAILASHBEN JAGATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-049-003/77137835
()
|
1109008049NRG25020520240095076
|
02/05/2024
|
CHAUHAN BALIBEN ARVINDKUMAR
|
1109008WL001590
|
CHAUHAN BALIBEN ARVINDKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486912
|
|
CHAUHAN BALIBEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-049-003/77137837
()
|
1109008049NRG25020520240095077
|
02/05/2024
|
KHADAYTA HINABEN SURESHKUMAR
|
1109008WL001590
|
KHADAYTA HINABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486916
|
|
CHAMAR HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-049-003/77137838
()
|
1109008049NRG25020520240095078
|
02/05/2024
|
chauhan amjiben dalpatji
|
1109008WL001590
|
chauhan amjiben dalpatji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487141
|
|
CHAUHAN AMAJIBEN DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-049-003/77137841
()
|
1109008049NRG25020520240095080
|
02/05/2024
|
parmar sonalben ketansinh
|
1109008WL001590
|
parmar sonalben ketansinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487104
|
|
PARMAR SONALBEN SHETAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MODASA
|
GJ-09-008-049-003/77137842
()
|
1109008049NRG25020520240095081
|
02/05/2024
|
chauhan kansinh vajesinh
|
1109008WL001590
|
chauhan kansinh vajesinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487001
|
|
KANSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008049NRG25020520240095082
|
02/05/2024
|
chauhan bhavnaben bharatsinh
|
1109008WL001590
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487111
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008049NRG25020520240095083
|
02/05/2024
|
chauhan jashiben dipaji
|
1109008WL001590
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486969
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008049NRG25020520240095084
|
02/05/2024
|
chauhan jasiben somaji
|
1109008WL001590
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487095
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MODASA
|
GJ-09-008-049-003/77137848
()
|
1109008049NRG25020520240095086
|
02/05/2024
|
chauhan leelaben vadansinh
|
1109008WL001590
|
chauhan leelaben vadansinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487074
|
|
LILABEN VADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-049-003/77137849
()
|
1109008049NRG25020520240095087
|
02/05/2024
|
chauhan manishaben balvantsinh
|
1109008WL001590
|
chauhan manishaben balvantsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487082
|
|
MANISHABEN BALVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008049NRG25020520240095088
|
02/05/2024
|
chauhan ramilaben bakulsinh
|
1109008WL001590
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486977
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MODASA
|
GJ-09-008-049-003/77137852
()
|
1109008049NRG25020520240095089
|
02/05/2024
|
CHAUHAN ARATIBEN BHARATSINH
|
1109008WL001590
|
CHAUHAN ARATIBEN BHARATSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487017
|
|
ASHABEN BHARATKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008049NRG25020520240095090
|
02/05/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL001590
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487023
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MODASA
|
GJ-09-008-049-003/77137854
()
|
1109008049NRG25020520240095091
|
02/05/2024
|
CHAUHAN DIVYABEN JAYNTISINH
|
1109008WL001590
|
CHAUHAN DIVYABEN JAYNTISINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487083
|
|
DIVYABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008049NRG25020520240095092
|
02/05/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL001590
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862487073
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008049NRG25020520240095093
|
02/05/2024
|
CHAUHAN ARAJUNSINH KANAJI
|
1109008WL001590
|
CHAUHAN ARAJUNSINH KANAJI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862487134
|
|
ARJANSINH KANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008049NRG25020520240095094
|
02/05/2024
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL001590
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487135
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008049NRG25020520240095095
|
02/05/2024
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL001590
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487003
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MODASA
|
GJ-09-008-049-003/77137863
()
|
1109008049NRG25020520240095096
|
02/05/2024
|
CHAUHAN NARENDARSINH KALAJI
|
1109008WL001590
|
CHAUHAN NARENDARSINH KALAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487153
|
|
CHAUHAN NARENDRASINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MODASA
|
GJ-09-008-049-003/77137864
()
|
1109008049NRG25020520240095097
|
02/05/2024
|
CHAUHAN KAILASHBEN PRAMODSINH
|
1109008WL001590
|
CHAUHAN KAILASHBEN PRAMODSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862487113
|
|
Kailasben Pramodsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008049NRG25020520240095098
|
02/05/2024
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL001590
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487032
|
|
MANGUBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008049NRG25020520240095099
|
02/05/2024
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL001590
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862487010
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
MODASA
|
GJ-09-008-049-003/77137894
()
|
1109008049NRG25020520240095103
|
02/05/2024
|
CHETANKUMAR
|
1109008WL001590
|
CHETANKUMAR
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862486945
|
|
Mr. SAVITABEN KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
238
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008049NRG25020520240095104
|
02/05/2024
|
chauhan vikaramsinh dansinh
|
1109008WL001590
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486974
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008049NRG25020520240095105
|
02/05/2024
|
chauhan pravinkumar vishnusinh
|
1109008WL001590
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862487006
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
240
|
MODASA
|
GJ-09-008-049-003/77137898
()
|
1109008049NRG25020520240095106
|
02/05/2024
|
kokilaben
|
1109008WL001590
|
kokilaben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487021
|
|
KOKILABEN KADAVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008049NRG25020520240095107
|
02/05/2024
|
chauhan kajalben rameshsinh
|
1109008WL001590
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487121
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008049NRG25020520240095108
|
02/05/2024
|
chauhan nitaben
|
1109008WL001590
|
chauhan nitaben
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487036
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MODASA
|
GJ-09-008-049-003/77137905
()
|
1109008049NRG25020520240095109
|
02/05/2024
|
chauhan jyotshnaben rameshsinh
|
1109008WL001590
|
chauhan jyotshnaben rameshsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486942
|
|
CHAUHAN JYOTSHNABEN RAMESHSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008049NRG25020520240095110
|
02/05/2024
|
chauhan sharojben arkhusinh
|
1109008WL001590
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487127
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008049NRG25020520240095111
|
02/05/2024
|
chauhan shurekhaben lalasinh
|
1109008WL001590
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862487122
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MODASA
|
GJ-09-008-049-003/77137908
()
|
1109008049NRG25020520240095112
|
02/05/2024
|
chauhan sangitaben
|
1109008WL001590
|
chauhan sangitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487132
|
|
SANGITABEN LALENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008049NRG25020520240095113
|
02/05/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL001590
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862486948
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-049-003/77137911
()
|
1109008049NRG25020520240095114
|
02/05/2024
|
PRANAMI YOGESHBHAI NANJIBHAI
|
1109008WL001590
|
PRANAMI YOGESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862486966
|
|
YOGESHBHAI NANJIBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
249
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008049NRG25020520240095116
|
02/05/2024
|
MAHIPAL
|
1109008WL001590
|
MAHIPAL
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486913
|
|
MAHIPAL NAALSINH CHA
|
BANK OF BARODA(606985)
|
|
250
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008049NRG25020520240095119
|
02/05/2024
|
chauhan sanjaysinh
|
1109008WL001590
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862487042
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201206
|
201206
|
|
|
|
|
|
|
|
|
251
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008049NRG25020520240095100
|
02/05/2024
|
vijaysinh vaktusinh chauhan
|
1109008WL001590
|
vijaysinh vaktusinh chauhan
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487063
|
|
VIJAYSINH VAKTUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008049NRG25020520240095142
|
02/05/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL001590
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862486899
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MODASA
|
GJ-09-008-049-003/88219
()
|
1109008049NRG25020520240095144
|
02/05/2024
|
ANJALIBEN KANTISINH CHAUHAN
|
1109008WL001590
|
ANJALIBEN KANTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862486898
|
|
ANJALIBEN KANTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MODASA
|
GJ-09-008-049-003/88221
()
|
1109008049NRG25020520240095145
|
02/05/2024
|
PARAMAR KAJALBEN LALSINH
|
1109008WL001590
|
PARAMAR KAJALBEN LALSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862486900
|
|
PARAMAR KAJALBEN LALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MODASA
|
GJ-09-008-049-003/88224
()
|
1109008049NRG25020520240095146
|
02/05/2024
|
CHAUHAN PUNJESINH KALUSINH
|
1109008WL001590
|
CHAUHAN PUNJESINH KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486902
|
|
CHAUHAN PUNJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MODASA
|
GJ-09-008-049-003/88227
()
|
1109008049NRG25020520240095147
|
02/05/2024
|
CHAUHAN JAYABEN PRATAPSINH
|
1109008WL001590
|
CHAUHAN JAYABEN PRATAPSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486901
|
|
CHAUHAN JAYABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MODASA
|
GJ-09-008-049-003/88231
()
|
1109008049NRG25020520240095148
|
02/05/2024
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
1109008WL001590
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
08/05/2024
|
|
3862487062
|
|
CHAUHAN JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277736
|
277736
|
|
|
|
|
|
|
|