|
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
()
|
1109008000NRG25090420240002018
|
09/04/2024
|
VANAKR MANAHRBHAI KHANABHAI
|
1109008WL000057
|
VANAKR MANAHRBHAI KHANABHAI
|
00032
|
UTIB0001336
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220361441
|
|
MANHARKUMAR KHANABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG25090420240001865
|
09/04/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL000057
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361447
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG25090420240001866
|
09/04/2024
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL000057
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361449
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008000NRG25090420240001977
|
09/04/2024
|
CHAUHAN PRAVINBHAI DIPAJI
|
1109008WL000057
|
CHAUHAN PRAVINBHAI DIPAJI
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Rejected
|
23/04/2024
|
|
3220361448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG25090420240002052
|
09/04/2024
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL000057
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361450
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG25090420240001909
|
09/04/2024
|
chauhan bhaagaji shivaji
|
1109008WL000057
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220361445
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-049-003/77137904
()
|
1109008000NRG25090420240002024
|
09/04/2024
|
CHOUHAN JAVANSINH DHULSINH
|
1109008WL000057
|
CHOUHAN JAVANSINH DHULSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361243
|
|
CHAUHAN FULIBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG25090420240001852
|
09/04/2024
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL000057
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220361248
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG25090420240001856
|
09/04/2024
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL000057
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361360
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-049-003/771247
()
|
1109008000NRG25090420240001858
|
09/04/2024
|
CHAUHAN SITABEN
|
1109008WL000057
|
CHAUHAN SITABEN
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361395
|
|
SITABEN MANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-049-003/771248
()
|
1109008000NRG25090420240001859
|
09/04/2024
|
CHAUHAN LAXMIBEN KIRANSINH
|
1109008WL000057
|
CHAUHAN LAXMIBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361318
|
|
LAXMIBEN KIRANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/771250
()
|
1109008000NRG25090420240001860
|
09/04/2024
|
CHAUHAN JAVAJI NATHAJI
|
1109008WL000057
|
CHAUHAN JAVAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220361393
|
|
JAVAJI NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-049-003/771252
()
|
1109008000NRG25090420240001861
|
09/04/2024
|
CHAUHAN RUPABEN RAMAJI
|
1109008WL000057
|
CHAUHAN RUPABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
1630
|
1630
|
Processed
|
23/04/2024
|
|
3220361377
|
|
RUPABEN RAMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/771253
()
|
1109008000NRG25090420240001862
|
09/04/2024
|
CHAUHAN NANDABEN LALSINH
|
1109008WL000057
|
CHAUHAN NANDABEN LALSINH
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361384
|
|
NANDABEN LALSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008000NRG25090420240001864
|
09/04/2024
|
CHAUHAN CHANDUBEN VAKTAJI
|
1109008WL000057
|
CHAUHAN CHANDUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361277
|
|
CHAUHAN CHANDUBEN VAKTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008000NRG25090420240001863
|
09/04/2024
|
CHAUHAN VAKTAJI CHATURJI
|
1109008WL000057
|
CHAUHAN VAKTAJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361257
|
|
CHAUHAN VAKTAJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008000NRG25090420240001868
|
09/04/2024
|
Chauhan Girishkumar Rataji
|
1109008WL000057
|
Chauhan Girishkumar Rataji
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361415
|
|
GIRISHKUMAR RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008000NRG25090420240001869
|
09/04/2024
|
chauhan surekhsben
|
1109008WL000057
|
chauhan surekhsben
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361438
|
|
SUREKHABEN GIRISHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/7713614
()
|
1109008000NRG25090420240001876
|
09/04/2024
|
chauhan kokilaben rameshkumar
|
1109008WL000057
|
chauhan kokilaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361419
|
|
KOKILABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG25090420240001880
|
09/04/2024
|
chauhan kapilaben parbatsinh
|
1109008WL000057
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361439
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713674
()
|
1109008000NRG25090420240001899
|
09/04/2024
|
chauhan manjulaben bhathiji
|
1109008WL000057
|
chauhan manjulaben bhathiji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361452
|
|
CHAUHAN MAJUBEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008000NRG25090420240001923
|
09/04/2024
|
Chauhan Revaben
|
1109008WL000057
|
Chauhan Revaben
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361308
|
|
REVABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/77137712
()
|
1109008000NRG25090420240001939
|
09/04/2024
|
Chauhan sajjanben
|
1109008WL000057
|
Chauhan sajjanben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361411
|
|
CHAUHAN SAJJANBEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/77137731
()
|
1109008000NRG25090420240001943
|
09/04/2024
|
CHAUHAN RANJANBEN NARESHKUMAR
|
1109008WL000057
|
CHAUHAN RANJANBEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361323
|
|
RANJANBEN NARESHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
25
|
MODASA
|
GJ-09-008-049-003/77137778
()
|
1109008000NRG25090420240001968
|
09/04/2024
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
1109008WL000057
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361410
|
|
BHAVNABEN ROHITKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008000NRG25090420240001987
|
09/04/2024
|
chauhan vikramsinh bhupatsinh
|
1109008WL000057
|
chauhan vikramsinh bhupatsinh
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361328
|
|
VIKRAMSINH BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/77137829
()
|
1109008000NRG25090420240001996
|
09/04/2024
|
CHAUHAN JASHIBEN NANAJI
|
1109008WL000057
|
CHAUHAN JASHIBEN NANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361244
|
|
CHAUHAN JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-049-003/77137840
()
|
1109008000NRG25090420240002000
|
09/04/2024
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL000057
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220361347
|
|
MADHUBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-049-003/77137847
()
|
1109008000NRG25090420240002005
|
09/04/2024
|
chauhan kamuben
|
1109008WL000057
|
chauhan kamuben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361437
|
|
CHAUHAN KAMUBEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008000NRG25090420240002017
|
09/04/2024
|
samuben vijaysinh chauhan
|
1109008WL000057
|
samuben vijaysinh chauhan
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361306
|
|
SHAMUBEN VIJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008000NRG25090420240002029
|
09/04/2024
|
CHAUHAN YASHPALSINH
|
1109008WL000057
|
CHAUHAN YASHPALSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361239
|
|
YASHPALSINH NAVALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/77137917
()
|
1109008000NRG25090420240002031
|
09/04/2024
|
chauhan shardaben rameshkumar
|
1109008WL000057
|
chauhan shardaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361414
|
|
CHAUHAN SHARDABEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/77137930
()
|
1109008000NRG25090420240002034
|
09/04/2024
|
CHAUHAN RUPABEN BALVANTSINH
|
1109008WL000057
|
CHAUHAN RUPABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361305
|
|
RUPABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137931
()
|
1109008000NRG25090420240002035
|
09/04/2024
|
PARMAR CHAGANJI HEMATAJI
|
1109008WL000057
|
PARMAR CHAGANJI HEMATAJI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Rejected
|
23/04/2024
|
|
3220361246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MODASA
|
GJ-09-008-049-003/77137935
()
|
1109008000NRG25090420240002036
|
09/04/2024
|
Chauhan Dipsinh kansinh
|
1109008WL000057
|
Chauhan Dipsinh kansinh
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361245
|
|
CHAUHAN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/77137936
()
|
1109008000NRG25090420240002037
|
09/04/2024
|
Chauhan Vajaji Kalaji
|
1109008WL000057
|
Chauhan Vajaji Kalaji
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361317
|
|
VAJAJI KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG25090420240002039
|
09/04/2024
|
CHAUHAN GITABEN MUKESHBHAI
|
1109008WL000057
|
CHAUHAN GITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361250
|
|
CHAUHAN GITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG25090420240002038
|
09/04/2024
|
CHAUHAN MUKESH VAKTUSINH
|
1109008WL000057
|
CHAUHAN MUKESH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361249
|
|
CHAUHAN MUKESHKUMAR VAKTUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/77137940
()
|
1109008000NRG25090420240002040
|
09/04/2024
|
PARMAR NAGINBHAI KACHRABHAI
|
1109008WL000057
|
PARMAR NAGINBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1630
|
1630
|
Processed
|
23/04/2024
|
|
3220361344
|
|
NAGINBHAI KACHARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG25090420240002041
|
09/04/2024
|
PARMAR AMRUTBEN KALAJI
|
1109008WL000057
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361426
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008000NRG25090420240002042
|
09/04/2024
|
CHAUHAN TULSIBEN BALUSINH
|
1109008WL000057
|
CHAUHAN TULSIBEN BALUSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361303
|
|
TULSHIBEN BALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/7713944
()
|
1109008000NRG25090420240002043
|
09/04/2024
|
CHAUHAN SAGUNABEN ANARSINH
|
1109008WL000057
|
CHAUHAN SAGUNABEN ANARSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361238
|
|
SAGUNA AMARSINH CHAH
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-049-003/7713945
()
|
1109008000NRG25090420240002044
|
09/04/2024
|
CHAUHAN PRAKASHKUMAR BABASINH
|
1109008WL000057
|
CHAUHAN PRAKASHKUMAR BABASINH
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220361392
|
|
PRAKASHKUMAR BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-049-003/7713946
()
|
1109008000NRG25090420240002045
|
09/04/2024
|
Chauhan Kiransinh Babsinh
|
1109008WL000057
|
Chauhan Kiransinh Babsinh
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220361355
|
|
CHAUHAN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008000NRG25090420240002046
|
09/04/2024
|
CHAUHAN BHAVNABEN
|
1109008WL000057
|
CHAUHAN BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361307
|
|
BHAVANABEN LALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008000NRG25090420240002047
|
09/04/2024
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL000057
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361235
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713949
()
|
1109008000NRG25090420240002048
|
09/04/2024
|
CHAUHAN VISHNUSINH BABSINH
|
1109008WL000057
|
CHAUHAN VISHNUSINH BABSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361251
|
|
CHAUHAN VISHNUKUMAR BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG25090420240002049
|
09/04/2024
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL000057
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1611
|
1611
|
Processed
|
23/04/2024
|
|
3220361241
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG25090420240002050
|
09/04/2024
|
CHAUHAN BADARJI NATHAJI
|
1109008WL000057
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361262
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG25090420240002051
|
09/04/2024
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL000057
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361236
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG25090420240002053
|
09/04/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL000057
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361237
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG25090420240002054
|
09/04/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL000057
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361242
|
|
CHAUHAN VISHALKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG25090420240002055
|
09/04/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL000057
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361265
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/88233
()
|
1109008000NRG25090420240002061
|
09/04/2024
|
CHAUHAN SURAJBEN JASHVANTSINH
|
1109008WL000057
|
CHAUHAN SURAJBEN JASHVANTSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361451
|
|
SURAJBEN JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/88235
()
|
1109008000NRG25090420240002062
|
09/04/2024
|
SONALBEN RAMESHSINH CHAUHAN
|
1109008WL000057
|
SONALBEN RAMESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220361247
|
|
SONALBEN RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50821
|
50821
|
|
|
|
|
|
|
|
|
56
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG25090420240002032
|
09/04/2024
|
chauhan payalben pravinbhai
|
1109008WL000057
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361446
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-049-002/77137738
()
|
1109008000NRG25090420240001845
|
09/04/2024
|
gitaben
|
1109008WL000057
|
gitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361291
|
|
GITABEN RAMANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/771211
()
|
1109008000NRG25090420240001846
|
09/04/2024
|
CHAUHAN KAILASHEBN DINESHSINH
|
1109008WL000057
|
CHAUHAN KAILASHEBN DINESHSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361279
|
|
KAILASHBEN DINESHSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG25090420240001847
|
09/04/2024
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL000057
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361424
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/771215
()
|
1109008000NRG25090420240001848
|
09/04/2024
|
CHAUHAN MUKESHKUMAR RAJUJI
|
1109008WL000057
|
CHAUHAN MUKESHKUMAR RAJUJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361299
|
|
MUKESHSINH RAJUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG25090420240001849
|
09/04/2024
|
SONALBEN
|
1109008WL000057
|
SONALBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361309
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-049-003/771223
()
|
1109008000NRG25090420240001850
|
09/04/2024
|
CHAUHAN KAILASBEN PUJESINH
|
1109008WL000057
|
CHAUHAN KAILASBEN PUJESINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361390
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-049-003/771226
()
|
1109008000NRG25090420240001851
|
09/04/2024
|
CHAUHAN JAVALBEN
|
1109008WL000057
|
CHAUHAN JAVALBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361293
|
|
JAVALBEN BHUPTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008000NRG25090420240001853
|
09/04/2024
|
CHAUHAN HEMABEN
|
1109008WL000057
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1630
|
1630
|
Processed
|
23/04/2024
|
|
3220361274
|
|
HEMABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG25090420240001854
|
09/04/2024
|
parmar babaji bapuji
|
1109008WL000057
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361267
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG25090420240001855
|
09/04/2024
|
parulben
|
1109008WL000057
|
parulben
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361266
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008000NRG25090420240001857
|
09/04/2024
|
kiranben
|
1109008WL000057
|
kiranben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361362
|
|
KIRANBEN ANILSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/7713596
()
|
1109008000NRG25090420240001867
|
09/04/2024
|
chauhan hansaben magaji
|
1109008WL000057
|
chauhan hansaben magaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220361373
|
|
HANSABEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/7713604
()
|
1109008000NRG25090420240001870
|
09/04/2024
|
chauhan aminkumar dhulaji
|
1109008WL000057
|
chauhan aminkumar dhulaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220361352
|
|
CHAUHAN AMITKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/7713605
()
|
1109008000NRG25090420240001871
|
09/04/2024
|
chauhan jyotsnaben kanuj
|
1109008WL000057
|
chauhan jyotsnaben kanuj
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361401
|
|
JYOTSNABEN KANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG25090420240001872
|
09/04/2024
|
parmar madhiben takhji
|
1109008WL000057
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361408
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/7713609
()
|
1109008000NRG25090420240001873
|
09/04/2024
|
chauhan shardaben gambhirsinh
|
1109008WL000057
|
chauhan shardaben gambhirsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361406
|
|
SHARDABEN GAMBHIRSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/7713610
()
|
1109008000NRG25090420240001874
|
09/04/2024
|
chauhan kailasben karansinh
|
1109008WL000057
|
chauhan kailasben karansinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361428
|
|
CHAUHAN KALESHBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/7713611
()
|
1109008000NRG25090420240001875
|
09/04/2024
|
JAGAJI
|
1109008WL000057
|
JAGAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361268
|
|
CHAUHAN JAGATSHIH GOBARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008000NRG25090420240001877
|
09/04/2024
|
khadayata hasmukhbhai kodarbhai
|
1109008WL000057
|
khadayata hasmukhbhai kodarbhai
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361387
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-049-003/7713618
()
|
1109008000NRG25090420240001878
|
09/04/2024
|
chamar vajiben lebabhai
|
1109008WL000057
|
chamar vajiben lebabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361369
|
|
VAJIBEN LIMBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/7713619
()
|
1109008000NRG25090420240001879
|
09/04/2024
|
CHAMAR TINKALBEN SOMABHAI
|
1109008WL000057
|
CHAMAR TINKALBEN SOMABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361423
|
|
CHAMAR PINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-049-003/7713626
()
|
1109008000NRG25090420240001881
|
09/04/2024
|
parmar punamsinh dhulsinh
|
1109008WL000057
|
parmar punamsinh dhulsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361366
|
|
PUNAMSINH DHULAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG25090420240001882
|
09/04/2024
|
chauhan pravinsinh ramsinh
|
1109008WL000057
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361388
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/7713631
()
|
1109008000NRG25090420240001883
|
09/04/2024
|
chauhan kankuben sonaji
|
1109008WL000057
|
chauhan kankuben sonaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361381
|
|
KANKUBEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG25090420240001884
|
09/04/2024
|
chauhan ramilaben badarji
|
1109008WL000057
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361399
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008000NRG25090420240001886
|
09/04/2024
|
chauhan jashiben takhji
|
1109008WL000057
|
chauhan jashiben takhji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361319
|
|
Chauhan Jashiben Takhatsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008000NRG25090420240001885
|
09/04/2024
|
chauhan takhji motiji
|
1109008WL000057
|
chauhan takhji motiji
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220361330
|
|
CHAUHAN TAKHATSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-049-003/7713636
()
|
1109008000NRG25090420240001887
|
09/04/2024
|
chauhan bhagiben kesarisinh
|
1109008WL000057
|
chauhan bhagiben kesarisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361425
|
|
BHAGVATIBEN KESARISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008000NRG25090420240001888
|
09/04/2024
|
chauhan sonalben javanji
|
1109008WL000057
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220361280
|
|
SONIBEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG25090420240001889
|
09/04/2024
|
chauhan shardaben kodarsinh
|
1109008WL000057
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361409
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/7713643
()
|
1109008000NRG25090420240001890
|
09/04/2024
|
chauhan dhuliben ronaji
|
1109008WL000057
|
chauhan dhuliben ronaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361321
|
|
DHURIBEN RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/7713646
()
|
1109008000NRG25090420240001891
|
09/04/2024
|
chauhan taraben khumaji
|
1109008WL000057
|
chauhan taraben khumaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361429
|
|
TARABEN KHUMAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
89
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG25090420240001892
|
09/04/2024
|
vankar mahendrakumar khemabhai
|
1109008WL000057
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361413
|
|
SUTARIYA MAHENDRABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-049-003/7713664
()
|
1109008000NRG25090420240001893
|
09/04/2024
|
chauhan savitaben sardarji
|
1109008WL000057
|
chauhan savitaben sardarji
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361297
|
|
SAVITABEN SARDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/7713666
()
|
1109008000NRG25090420240001894
|
09/04/2024
|
chauhan monaben dhuliben
|
1109008WL000057
|
chauhan monaben dhuliben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361327
|
|
MANABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008000NRG25090420240001895
|
09/04/2024
|
chauhan taraben lalsinh
|
1109008WL000057
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361382
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
MODASA
|
GJ-09-008-049-003/7713670
()
|
1109008000NRG25090420240001896
|
09/04/2024
|
vankar dhajibhai manabhai
|
1109008WL000057
|
vankar dhajibhai manabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361260
|
|
Mr. DHANJIBHAI MAKNABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-049-003/7713672
()
|
1109008000NRG25090420240001897
|
09/04/2024
|
chauhan bhuriben rajusinh
|
1109008WL000057
|
chauhan bhuriben rajusinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361326
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-049-003/7713673
()
|
1109008000NRG25090420240001898
|
09/04/2024
|
chauhan nareshkumar ratilal
|
1109008WL000057
|
chauhan nareshkumar ratilal
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361375
|
|
SATISHKUMAR RATILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/7713676
()
|
1109008000NRG25090420240001900
|
09/04/2024
|
chauahan udaji dhiraji
|
1109008WL000057
|
chauahan udaji dhiraji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220361329
|
|
UDAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008000NRG25090420240001901
|
09/04/2024
|
chauhan sajanben parbatsinh
|
1109008WL000057
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361271
|
|
CHAUHAN SJJANBEN PARBATSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG25090420240001902
|
09/04/2024
|
chauhan abhesinh rajusinh
|
1109008WL000057
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361391
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG25090420240001903
|
09/04/2024
|
chauhan dhulaji kalaji
|
1109008WL000057
|
chauhan dhulaji kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220361396
|
|
Mr. DHULASINH KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG25090420240001904
|
09/04/2024
|
chauhan premilaben dhulaji
|
1109008WL000057
|
chauhan premilaben dhulaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361397
|
|
PREMILABEN DHULSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG25090420240001906
|
09/04/2024
|
parmar alpaben kamleshbhai
|
1109008WL000057
|
parmar alpaben kamleshbhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361367
|
|
ALPABEN KAMLESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG25090420240001905
|
09/04/2024
|
parmar kamleshbhai pravinbhai
|
1109008WL000057
|
parmar kamleshbhai pravinbhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361255
|
|
PARMAR KAMLESHKUMAR PRAVINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG25090420240001907
|
09/04/2024
|
jagrutiben
|
1109008WL000057
|
jagrutiben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361301
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-049-003/7713695
()
|
1109008000NRG25090420240001908
|
09/04/2024
|
chauhan konaji jehaji
|
1109008WL000057
|
chauhan konaji jehaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361313
|
|
KONAJI JEHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG25090420240001910
|
09/04/2024
|
prjapati shakrabhai revabhai
|
1109008WL000057
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361376
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-049-003/7713702
()
|
1109008000NRG25090420240001911
|
09/04/2024
|
CHAUHAN JUJABEN BHEMSINH
|
1109008WL000057
|
CHAUHAN JUJABEN BHEMSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361365
|
|
JUJABEN BHEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/7713710
()
|
1109008000NRG25090420240001912
|
09/04/2024
|
vankar sharmisthaben babubhai
|
1109008WL000057
|
vankar sharmisthaben babubhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220361386
|
|
SARMISTHABEN BABUBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/7713719
()
|
1109008000NRG25090420240001913
|
09/04/2024
|
CHAUHAN KANTABEN BABAJI
|
1109008WL000057
|
CHAUHAN KANTABEN BABAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361310
|
|
KANTABEN BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008000NRG25090420240001914
|
09/04/2024
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL000057
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361430
|
|
TARABEN NARAYANSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MODASA
|
GJ-09-008-049-003/7713725
()
|
1109008000NRG25090420240001915
|
09/04/2024
|
CHMAR KAILASBEN KALABHAI
|
1109008WL000057
|
CHMAR KAILASBEN KALABHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361286
|
|
KAILASHBEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-049-003/7713754
()
|
1109008000NRG25090420240001916
|
09/04/2024
|
chuhan gajiben mansinh
|
1109008WL000057
|
chuhan gajiben mansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361283
|
|
GAJIBEN MANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG25090420240001917
|
09/04/2024
|
chuhan jashiben vajaji
|
1109008WL000057
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361275
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/77137670
()
|
1109008000NRG25090420240001918
|
09/04/2024
|
chuhan sangitaben manojkumar
|
1109008WL000057
|
chuhan sangitaben manojkumar
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361296
|
|
SANGITABEN MANOJKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG25090420240001920
|
09/04/2024
|
chuhan hansaben navaji
|
1109008WL000057
|
chuhan hansaben navaji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361259
|
|
MRS CHAUHAN HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG25090420240001919
|
09/04/2024
|
chuhan navaji donaji
|
1109008WL000057
|
chuhan navaji donaji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361258
|
|
CHAUHAN NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-049-003/77137674
()
|
1109008000NRG25090420240001921
|
09/04/2024
|
chuhan nareshkumar rajuji
|
1109008WL000057
|
chuhan nareshkumar rajuji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361421
|
|
CHAUHAN NARESHSINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-049-003/77137677
()
|
1109008000NRG25090420240001922
|
09/04/2024
|
chuhan vijaykumar arvindsinh
|
1109008WL000057
|
chuhan vijaykumar arvindsinh
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361240
|
|
CHAUHAN VIJAYAKUMAR ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-049-003/77137681
()
|
1109008000NRG25090420240001924
|
09/04/2024
|
parmar sovanben lalsinh
|
1109008WL000057
|
parmar sovanben lalsinh
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361289
|
|
SONALBEN LALSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008000NRG25090420240001925
|
09/04/2024
|
CHUHAN GITABEN BALUJI
|
1109008WL000057
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220361336
|
|
GITABEN BABUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008000NRG25090420240001926
|
09/04/2024
|
CHAUHAN KOKILABEN JAYANTISINH
|
1109008WL000057
|
CHAUHAN KOKILABEN JAYANTISINH
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361333
|
|
KOKILABEN JAYANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008000NRG25090420240001927
|
09/04/2024
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
1109008WL000057
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361412
|
|
MAHENDRAKUMAR JAYANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG25090420240001928
|
09/04/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL000057
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220361304
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-049-003/77137690
()
|
1109008000NRG25090420240001929
|
09/04/2024
|
CHOUHAN TEJUBEN MAGANSINH
|
1109008WL000057
|
CHOUHAN TEJUBEN MAGANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361263
|
|
TEJUBEN MAGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG25090420240001930
|
09/04/2024
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL000057
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361339
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-049-003/77137696
()
|
1109008000NRG25090420240001931
|
09/04/2024
|
chauhan hiraben gobarji
|
1109008WL000057
|
chauhan hiraben gobarji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361402
|
|
HIRABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-049-003/77137700
()
|
1109008000NRG25090420240001932
|
09/04/2024
|
CHAUHAN DIVABEN KONAJI
|
1109008WL000057
|
CHAUHAN DIVABEN KONAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361357
|
|
DIVABEN KANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-049-003/77137701
()
|
1109008000NRG25090420240001933
|
09/04/2024
|
CHAUHAN VINABEN SOMAJI
|
1109008WL000057
|
CHAUHAN VINABEN SOMAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361332
|
|
VINABEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG25090420240001934
|
09/04/2024
|
CHAUHAN BHIKHUSINH SHIVAJI
|
1109008WL000057
|
CHAUHAN BHIKHUSINH SHIVAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361385
|
|
BHIKHUSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG25090420240001935
|
09/04/2024
|
CHAUHAN BHURIBEN SHIVAJI
|
1109008WL000057
|
CHAUHAN BHURIBEN SHIVAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361374
|
|
BHURIBEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG25090420240001936
|
09/04/2024
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL000057
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220361322
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-049-003/77137707
()
|
1109008000NRG25090420240001937
|
09/04/2024
|
CHAUHAN NATAVRASINH AMRUTSINH
|
1109008WL000057
|
CHAUHAN NATAVRASINH AMRUTSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361404
|
|
CHAUHAN NATAVARSINH AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008000NRG25090420240001938
|
09/04/2024
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL000057
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361320
|
|
JYOTIBAHEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-049-003/77137715
()
|
1109008000NRG25090420240001940
|
09/04/2024
|
CHAUHAN BALAJI LALAJI
|
1109008WL000057
|
CHAUHAN BALAJI LALAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361343
|
|
CHAUHAN BALAJI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-049-003/77137716
()
|
1109008000NRG25090420240001941
|
09/04/2024
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
1109008WL000057
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361284
|
|
CHHAYABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG25090420240001942
|
09/04/2024
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL000057
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220361353
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008000NRG25090420240001944
|
09/04/2024
|
chauhan kiranben ganapatsinh
|
1109008WL000057
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361348
|
|
KIRANBEN GANPATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
137
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG25090420240001945
|
09/04/2024
|
PARMAR JEHAJI LALAJI
|
1109008WL000057
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361400
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG25090420240001946
|
09/04/2024
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL000057
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361407
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008000NRG25090420240001947
|
09/04/2024
|
CHAUHAN CHETANABEN PARESHABHAI
|
1109008WL000057
|
CHAUHAN CHETANABEN PARESHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361325
|
|
CHETANABEN PARESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008000NRG25090420240001948
|
09/04/2024
|
CHAUHAN PARESHBHAI SARDARBHAI
|
1109008WL000057
|
CHAUHAN PARESHBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361372
|
|
PARESHKUMAR SARDARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG25090420240001949
|
09/04/2024
|
pranami daxaben shaileshbhai
|
1109008WL000057
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361254
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-049-003/77137748
()
|
1109008000NRG25090420240001950
|
09/04/2024
|
PRANAMI RAMILABEN VASHANTBHAI
|
1109008WL000057
|
PRANAMI RAMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361337
|
|
RAMILABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-049-003/77137749
()
|
1109008000NRG25090420240001951
|
09/04/2024
|
CHAUHAN ASHABEN PUJAJI
|
1109008WL000057
|
CHAUHAN ASHABEN PUJAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361270
|
|
CHAUHAN ASHABEN PUNJESHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG25090420240001952
|
09/04/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL000057
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361361
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG25090420240001953
|
09/04/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL000057
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220361345
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-049-003/77137758
()
|
1109008000NRG25090420240001954
|
09/04/2024
|
CHAUHAN MANJIBEN DANAJI
|
1109008WL000057
|
CHAUHAN MANJIBEN DANAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361394
|
|
MANJIBEN DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG25090420240001955
|
09/04/2024
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL000057
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361416
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG25090420240001956
|
09/04/2024
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL000057
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361288
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-049-003/77137761
()
|
1109008000NRG25090420240001957
|
09/04/2024
|
CHAUHAN SHOBHNABEN VINAYJI
|
1109008WL000057
|
CHAUHAN SHOBHNABEN VINAYJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220361311
|
|
SHOBHANABEN VINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG25090420240001958
|
09/04/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL000057
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361436
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008000NRG25090420240001959
|
09/04/2024
|
CHAUHAN RANJANBEN BHAKTISINH
|
1109008WL000057
|
CHAUHAN RANJANBEN BHAKTISINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361351
|
|
RANJANBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-049-003/77137772
()
|
1109008000NRG25090420240001960
|
09/04/2024
|
CHAHUAN RAJUBEN LAKHAJI
|
1109008WL000057
|
CHAHUAN RAJUBEN LAKHAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220361282
|
|
RAJUBEN LAXMANSHIH CHAUHANN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008000NRG25090420240001961
|
09/04/2024
|
CHAUHAN PUJESINH KODARSINH
|
1109008WL000057
|
CHAUHAN PUJESINH KODARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361440
|
|
CHAUHAN PUNJESINH KODARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008000NRG25090420240001963
|
09/04/2024
|
CHAUHAN RAMILABEN VIKRAMSINH
|
1109008WL000057
|
CHAUHAN RAMILABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361350
|
|
RAMILABEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008000NRG25090420240001962
|
09/04/2024
|
CHAUHAN VIKRAMSINH PRATAPJI
|
1109008WL000057
|
CHAUHAN VIKRAMSINH PRATAPJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220361272
|
|
VIKRAMBHAI PRATAPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG25090420240001964
|
09/04/2024
|
CHAUHAN SIKANDARSINH SOMAJI
|
1109008WL000057
|
CHAUHAN SIKANDARSINH SOMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361276
|
|
CHOUHAN SIKANDRASINH SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG25090420240001965
|
09/04/2024
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
1109008WL000057
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361292
|
|
SUMITRABEN SIKANDARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG25090420240001967
|
09/04/2024
|
CHAUHAN NIRUBEN SURESHSINH
|
1109008WL000057
|
CHAUHAN NIRUBEN SURESHSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361380
|
|
NIRUBEN SURESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG25090420240001966
|
09/04/2024
|
CHAUHAN SOMAJI KANAJI
|
1109008WL000057
|
CHAUHAN SOMAJI KANAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361334
|
|
SOMAJI KANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG25090420240001969
|
09/04/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL000057
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361389
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG25090420240001971
|
09/04/2024
|
PARMAR TARABEN VIKRAMSINH
|
1109008WL000057
|
PARMAR TARABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361364
|
|
TARABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG25090420240001970
|
09/04/2024
|
PARMAR VIKRAMSINH KALAJI
|
1109008WL000057
|
PARMAR VIKRAMSINH KALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361363
|
|
VIKRAMKUMAR KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-049-003/77137784
()
|
1109008000NRG25090420240001972
|
09/04/2024
|
MAKVANA CHAMPABEN DINESHKUMAR
|
1109008WL000057
|
MAKVANA CHAMPABEN DINESHKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361285
|
|
CHAMPABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-049-003/77137785
()
|
1109008000NRG25090420240001973
|
09/04/2024
|
CHAUHAN RESHAMBEN KIRANSINH
|
1109008WL000057
|
CHAUHAN RESHAMBEN KIRANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361427
|
|
CHAUHAN RESHMABEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008000NRG25090420240001974
|
09/04/2024
|
CHAUHAN MAHENDRSINH VAKTAJI
|
1109008WL000057
|
CHAUHAN MAHENDRSINH VAKTAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361264
|
|
Mr. MAHENDRASINH VAKTUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008000NRG25090420240001975
|
09/04/2024
|
CHAUHAN RANJANBEN MAHENDRASINH
|
1109008WL000057
|
CHAUHAN RANJANBEN MAHENDRASINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361295
|
|
RANJANBEN MAHENDRABHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
167
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG25090420240001976
|
09/04/2024
|
PARMAR NATVARSINH SONAJI
|
1109008WL000057
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361368
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008000NRG25090420240001978
|
09/04/2024
|
CHAUHAN REKHABEN PRAVINBHAI
|
1109008WL000057
|
CHAUHAN REKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361312
|
|
REKHABEN PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG25090420240001979
|
09/04/2024
|
CHAUHAN BAKULSINH SOMSINH
|
1109008WL000057
|
CHAUHAN BAKULSINH SOMSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220361290
|
|
BAKULSHIH SOMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-049-003/77137793
()
|
1109008000NRG25090420240001980
|
09/04/2024
|
CHAUHAN KUSHALBEN KALAJI
|
1109008WL000057
|
CHAUHAN KUSHALBEN KALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361370
|
|
KUSHALBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-049-003/77137794
()
|
1109008000NRG25090420240001981
|
09/04/2024
|
PRANAMI SAROJBEN DASHRTHBHAI
|
1109008WL000057
|
PRANAMI SAROJBEN DASHRTHBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361434
|
|
PRANAMI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG25090420240001982
|
09/04/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL000057
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361261
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-049-003/77137800
()
|
1109008000NRG25090420240001983
|
09/04/2024
|
CHAUHAN SOMAJI KESHAJI
|
1109008WL000057
|
CHAUHAN SOMAJI KESHAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361287
|
|
SOMSINH KESHARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-049-003/77137801
()
|
1109008000NRG25090420240001984
|
09/04/2024
|
VANKAR JAYESHKUMAR DUDHABHAI
|
1109008WL000057
|
VANKAR JAYESHKUMAR DUDHABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220361256
|
|
VANKAR JAYESHKUMAR DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008000NRG25090420240001985
|
09/04/2024
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL000057
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361431
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
176
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG25090420240001986
|
09/04/2024
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL000057
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220361300
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG25090420240001988
|
09/04/2024
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL000057
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361420
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008000NRG25090420240001989
|
09/04/2024
|
CHAUHAN MUKESHKUMAR KADVAJI
|
1109008WL000057
|
CHAUHAN MUKESHKUMAR KADVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361294
|
|
CHAUHAN MUKESHKUMAR KADVUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-049-003/77137809
()
|
1109008000NRG25090420240001990
|
09/04/2024
|
PARMAR AMRATJI MALAJI
|
1109008WL000057
|
PARMAR AMRATJI MALAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361359
|
|
AMARATJI MALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-049-003/77137813
()
|
1109008000NRG25090420240001991
|
09/04/2024
|
CHAUHAN ARVINDBHAI GOBARSINH
|
1109008WL000057
|
CHAUHAN ARVINDBHAI GOBARSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361335
|
|
ARAVINDJI GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG25090420240001992
|
09/04/2024
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL000057
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361315
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
182
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008000NRG25090420240001993
|
09/04/2024
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL000057
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361354
|
|
SAROJBEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG25090420240001994
|
09/04/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL000057
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361346
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
MODASA
|
GJ-09-008-049-003/77137822
()
|
1109008000NRG25090420240001995
|
09/04/2024
|
CHAUHAN KAILASHBEN JAGATSINH
|
1109008WL000057
|
CHAUHAN KAILASHBEN JAGATSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361403
|
|
KAILASHBEN JAGATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-049-003/77137835
()
|
1109008000NRG25090420240001997
|
09/04/2024
|
CHAUHAN BALIBEN ARVINDKUMAR
|
1109008WL000057
|
CHAUHAN BALIBEN ARVINDKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361432
|
|
CHAUHAN BALIBEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-049-003/77137837
()
|
1109008000NRG25090420240001998
|
09/04/2024
|
KHADAYTA HINABEN SURESHKUMAR
|
1109008WL000057
|
KHADAYTA HINABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361435
|
|
CHAMAR HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-049-003/77137838
()
|
1109008000NRG25090420240001999
|
09/04/2024
|
chauhan amjiben dalpatji
|
1109008WL000057
|
chauhan amjiben dalpatji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361422
|
|
CHAUHAN AMAJIBEN DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-049-003/77137841
()
|
1109008000NRG25090420240002001
|
09/04/2024
|
parmar sonalben ketansinh
|
1109008WL000057
|
parmar sonalben ketansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361398
|
|
PARMAR SONALBEN SHETAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-049-003/77137842
()
|
1109008000NRG25090420240002002
|
09/04/2024
|
chauhan kansinh vajesinh
|
1109008WL000057
|
chauhan kansinh vajesinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361298
|
|
KANSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG25090420240002003
|
09/04/2024
|
chauhan jashiben dipaji
|
1109008WL000057
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220361273
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG25090420240002004
|
09/04/2024
|
chauhan jasiben somaji
|
1109008WL000057
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220361356
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-049-003/77137848
()
|
1109008000NRG25090420240002006
|
09/04/2024
|
chauhan leelaben vadansinh
|
1109008WL000057
|
chauhan leelaben vadansinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361379
|
|
LILABEN VADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-049-003/77137849
()
|
1109008000NRG25090420240002007
|
09/04/2024
|
chauhan manishaben balvantsinh
|
1109008WL000057
|
chauhan manishaben balvantsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361358
|
|
MANISHABEN BALVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG25090420240002008
|
09/04/2024
|
chauhan ramilaben bakulsinh
|
1109008WL000057
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361281
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG25090420240002009
|
09/04/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL000057
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361316
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-049-003/77137854
()
|
1109008000NRG25090420240002010
|
09/04/2024
|
CHAUHAN DIVYABEN JAYNTISINH
|
1109008WL000057
|
CHAUHAN DIVYABEN JAYNTISINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361383
|
|
DIVYABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG25090420240002011
|
09/04/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL000057
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361378
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG25090420240002012
|
09/04/2024
|
CHAUHAN ARAJUNSINH KANAJI
|
1109008WL000057
|
CHAUHAN ARAJUNSINH KANAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361417
|
|
ARJANSINH KANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG25090420240002013
|
09/04/2024
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL000057
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220361418
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-049-003/77137864
()
|
1109008000NRG25090420240002014
|
09/04/2024
|
CHAUHAN KAILASHBEN PRAMODSINH
|
1109008WL000057
|
CHAUHAN KAILASHBEN PRAMODSINH
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220361405
|
|
Kailasben Pramodsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG25090420240002015
|
09/04/2024
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL000057
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361324
|
|
MANGUBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MODASA
|
GJ-09-008-049-003/77137894
()
|
1109008000NRG25090420240002019
|
09/04/2024
|
CHETANKUMAR
|
1109008WL000057
|
CHETANKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361253
|
|
Mr. SAVITABEN KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008000NRG25090420240002020
|
09/04/2024
|
chauhan vikaramsinh dansinh
|
1109008WL000057
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361278
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG25090420240002021
|
09/04/2024
|
chauhan pravinkumar vishnusinh
|
1109008WL000057
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220361302
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
205
|
MODASA
|
GJ-09-008-049-003/77137898
()
|
1109008000NRG25090420240002022
|
09/04/2024
|
kokilaben
|
1109008WL000057
|
kokilaben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361314
|
|
KOKILABEN KADAVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG25090420240002023
|
09/04/2024
|
chauhan nitaben
|
1109008WL000057
|
chauhan nitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361331
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-049-003/77137905
()
|
1109008000NRG25090420240002025
|
09/04/2024
|
chauhan jyotshnaben rameshsinh
|
1109008WL000057
|
chauhan jyotshnaben rameshsinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220361252
|
|
CHAUHAN JYOTSHNABEN RAMESHSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
MODASA
|
GJ-09-008-049-003/77137908
()
|
1109008000NRG25090420240002026
|
09/04/2024
|
chauhan sangitaben
|
1109008WL000057
|
chauhan sangitaben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361349
|
|
SANGITABEN LALENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG25090420240002027
|
09/04/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL000057
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361338
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-049-003/77137911
()
|
1109008000NRG25090420240002028
|
09/04/2024
|
PRANAMI YOGESHBHAI NANJIBHAI
|
1109008WL000057
|
PRANAMI YOGESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361269
|
|
YOGESHBHAI NANJIBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
211
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008000NRG25090420240002030
|
09/04/2024
|
MAHIPAL
|
1109008WL000057
|
MAHIPAL
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/04/2024
|
|
3220361433
|
|
MAHIPAL NAALSINH CHA
|
BANK OF BARODA(606985)
|
|
212
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG25090420240002033
|
09/04/2024
|
chauhan sanjaysinh
|
1109008WL000057
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361371
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161510
|
161510
|
|
|
|
|
|
|
|
|
213
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008000NRG25090420240002016
|
09/04/2024
|
vijaysinh vaktusinh chauhan
|
1109008WL000057
|
vijaysinh vaktusinh chauhan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220361342
|
|
VIJAYSINH VAKTUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG25090420240002056
|
09/04/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL000057
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361442
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MODASA
|
GJ-09-008-049-003/88219
()
|
1109008000NRG25090420240002057
|
09/04/2024
|
ANJALIBEN KANTISINH CHAUHAN
|
1109008WL000057
|
ANJALIBEN KANTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220361341
|
|
ANJALIBEN KANTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MODASA
|
GJ-09-008-049-003/88221
()
|
1109008000NRG25090420240002058
|
09/04/2024
|
PARAMAR KAJALBEN LALSINH
|
1109008WL000057
|
PARAMAR KAJALBEN LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220361443
|
|
PARAMAR KAJALBEN LALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MODASA
|
GJ-09-008-049-003/88227
()
|
1109008000NRG25090420240002059
|
09/04/2024
|
CHAUHAN JAYABEN PRATAPSINH
|
1109008WL000057
|
CHAUHAN JAYABEN PRATAPSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361340
|
|
CHAUHAN JAYABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MODASA
|
GJ-09-008-049-003/88231
()
|
1109008000NRG25090420240002060
|
09/04/2024
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
1109008WL000057
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3220361444
|
|
CHAUHAN JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227741
|
227741
|
|
|
|
|
|
|
|