|
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-09-008-015-001/88862
()
|
1109008000NRG25200420240037165
|
20/04/2024
|
CHAUHAN JAYPALSINH RANJITSINH
|
1109008WL000639
|
CHAUHAN JAYPALSINH RANJITSINH
|
00032
|
UTIB0001340
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370940744
|
|
JAYPALKUMAR RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MODASA
|
GJ-09-008-015-001/88893
()
|
1109008000NRG25200420240037188
|
20/04/2024
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
1109008WL000639
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940773
|
|
BHANUKUMAR KAMLESHBH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25200420240037190
|
20/04/2024
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
1109008WL000639
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940774
|
|
CHAUHAN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/771234
()
|
1109008000NRG25200420240037043
|
20/04/2024
|
kachanben laxmanbhai
|
1109008WL000639
|
kachanben laxmanbhai
|
00045
|
BARB0ADADAX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940883
|
|
KANCHANBEN LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/77114
()
|
1109008000NRG25200420240037030
|
20/04/2024
|
CHOUHAN CHANCHALBEN MANGALSINH
|
1109008WL000639
|
CHOUHAN CHANCHALBEN MANGALSINH
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940809
|
|
CHANCHALBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG25200420240037031
|
20/04/2024
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL000639
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940808
|
|
NARESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-015-001/7712853
()
|
1109008000NRG25200420240037053
|
20/04/2024
|
BHANGI RAMILABEN GIRISHBHAI
|
1109008WL000639
|
BHANGI RAMILABEN GIRISHBHAI
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940790
|
|
RAMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25200420240037022
|
20/04/2024
|
CHOUHAN NISHABEN
|
1109008WL000639
|
CHOUHAN NISHABEN
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940832
|
|
ISHA AMRUTBHAI CHAU
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25200420240037028
|
20/04/2024
|
CHAUHAN ALAPESH SARADARBHAI
|
1109008WL000639
|
CHAUHAN ALAPESH SARADARBHAI
|
00045
|
BARB0DBRANS
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370940856
|
|
MR ALPESHKUMAR SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25200420240037027
|
20/04/2024
|
CHOUHAN ASHMITABEN SARADARSINH
|
1109008WL000639
|
CHOUHAN ASHMITABEN SARADARSINH
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940855
|
|
ASMITABEN SARDARSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25200420240037037
|
20/04/2024
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
1109008WL000639
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940849
|
|
SHANJIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG25200420240037045
|
20/04/2024
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL000639
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
950
|
950
|
Processed
|
29/04/2024
|
|
3370940816
|
|
SAPNABEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25200420240037055
|
20/04/2024
|
chamar hasmukhbhai hirabhai
|
1109008WL000639
|
chamar hasmukhbhai hirabhai
|
00045
|
BARB0DBRANS
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940813
|
|
CHAMAR HASUMKHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25200420240037056
|
20/04/2024
|
chamar lalitaben hasmukhbhai
|
1109008WL000639
|
chamar lalitaben hasmukhbhai
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940814
|
|
LALITABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25200420240037085
|
20/04/2024
|
CHAUHAN GITABEN UMATAJI
|
1109008WL000639
|
CHAUHAN GITABEN UMATAJI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940817
|
|
GITABEN UMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-015-001/88808
()
|
1109008000NRG25200420240037120
|
20/04/2024
|
CHAUHAN JIGNESH SURESHBHAI
|
1109008WL000639
|
CHAUHAN JIGNESH SURESHBHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940811
|
|
JIGNESH SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG25200420240037132
|
20/04/2024
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL000639
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940831
|
|
KHUSIYABEN DASHARTHB
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG25200420240037140
|
20/04/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL000639
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940853
|
|
JAYABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG25200420240037154
|
20/04/2024
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL000639
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940812
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-015-001/88864
()
|
1109008000NRG25200420240037166
|
20/04/2024
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
1109008WL000639
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940815
|
|
CHAUHAN PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-015-001/88870
()
|
1109008000NRG25200420240037173
|
20/04/2024
|
CHAUHAN KARAN SURESHBHAI
|
1109008WL000639
|
CHAUHAN KARAN SURESHBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940854
|
|
KARANKUAMR SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG25200420240037178
|
20/04/2024
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL000639
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940810
|
|
VIBHABEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25200420240037019
|
20/04/2024
|
LILABEN
|
1109008WL000639
|
LILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940787
|
|
CHAMAR LEELAEN D
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG25200420240037034
|
20/04/2024
|
CHOUHAN BHAGABHAI KESHABHAI
|
1109008WL000639
|
CHOUHAN BHAGABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940793
|
|
CHAUHAN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG25200420240037051
|
20/04/2024
|
vinaben jagdishbhai
|
1109008WL000639
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370940792
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG25200420240037069
|
20/04/2024
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL000639
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940786
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25200420240037073
|
20/04/2024
|
CHAUHAN HANSHABEN JITENDRA
|
1109008WL000639
|
CHAUHAN HANSHABEN JITENDRA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940788
|
|
HANSABEN JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25200420240037091
|
20/04/2024
|
chamar vijay balabhai
|
1109008WL000639
|
chamar vijay balabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940791
|
|
Mr. VIJAYKUMAR BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-015-001/7777122369
()
|
1109008000NRG25200420240037094
|
20/04/2024
|
CHAMAR JASHIBEN KODARBHAI
|
1109008WL000639
|
CHAMAR JASHIBEN KODARBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940782
|
|
ASHIBEN KODARBHAI C
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG25200420240037116
|
20/04/2024
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
1109008WL000639
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940785
|
|
BHIKHABHAI PARBTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG25200420240037152
|
20/04/2024
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL000639
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940784
|
|
MITALBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-015-001/88854
()
|
1109008000NRG25200420240037156
|
20/04/2024
|
CHAUHAN NARENDRASINH KESHRISINH
|
1109008WL000639
|
CHAUHAN NARENDRASINH KESHRISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940781
|
|
Mr. NARENDRASINGH KESARISINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MODASA
|
GJ-09-008-015-001/88860
()
|
1109008000NRG25200420240037163
|
20/04/2024
|
CHAUHAN SANDIPKUMAR LALUSINH
|
1109008WL000639
|
CHAUHAN SANDIPKUMAR LALUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940783
|
|
SANDIP LALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG25200420240037179
|
20/04/2024
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL000639
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940794
|
|
TURI RAMILABEN JAGDI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-015-001/88882
()
|
1109008000NRG25200420240037180
|
20/04/2024
|
CHAUHAN AMARATBEN KALUSINH
|
1109008WL000639
|
CHAUHAN AMARATBEN KALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940789
|
|
Mr. JITENDRAKUMAR KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG25200420240037146
|
20/04/2024
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL000639
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940795
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-015-001/77127
()
|
1109008000NRG25200420240037046
|
20/04/2024
|
CHOUHAN SANJAYSINH BHIKHUSINH
|
1109008WL000639
|
CHOUHAN SANJAYSINH BHIKHUSINH
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940802
|
|
SANJAYSINH BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
38
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25200420240037088
|
20/04/2024
|
CHAUHAN VIPULSINH JAGATSINH
|
1109008WL000639
|
CHAUHAN VIPULSINH JAGATSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940801
|
|
CHAUHAN VIPULSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-015-001/88874
()
|
1109008000NRG25200420240037174
|
20/04/2024
|
SANJAYBHAI KALAJI CHAUHAN
|
1109008WL000639
|
SANJAYBHAI KALAJI CHAUHAN
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940800
|
|
SANJAYKUMAR KALAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
40
|
MODASA
|
GJ-09-008-015-001/88884
()
|
1109008000NRG25200420240037182
|
20/04/2024
|
VASANBEN GABHUSINH RATHOD
|
1109008WL000639
|
VASANBEN GABHUSINH RATHOD
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940803
|
|
VASANBEN GABHUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG25200420240037017
|
20/04/2024
|
lilaben
|
1109008WL000639
|
lilaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940836
|
|
CHAUHAN LILABEN PRAV
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25200420240037020
|
20/04/2024
|
CHOUHAN AMARATBHAI KODARBHAI
|
1109008WL000639
|
CHOUHAN AMARATBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940705
|
|
AMRUTBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG25200420240037033
|
20/04/2024
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL000639
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940847
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-015-001/771228
()
|
1109008000NRG25200420240037041
|
20/04/2024
|
CHAUHAN JASHIBEN RAMESHSINH
|
1109008WL000639
|
CHAUHAN JASHIBEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
29/04/2024
|
|
3370940885
|
|
JASHIBEN RAMESHBHAI CHAUAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG25200420240037049
|
20/04/2024
|
surekhaben
|
1109008WL000639
|
surekhaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940721
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25200420240037063
|
20/04/2024
|
CHAUHAN DASHRAT KESHABHAI
|
1109008WL000639
|
CHAUHAN DASHRAT KESHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940708
|
|
DASHRATHBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25200420240037064
|
20/04/2024
|
CHAUHAN PINKIBEN DASHRATBHAI
|
1109008WL000639
|
CHAUHAN PINKIBEN DASHRATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940867
|
|
PINKIBEN DASRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25200420240037065
|
20/04/2024
|
CHAUHAN BALVANT RAJUBHAI
|
1109008WL000639
|
CHAUHAN BALVANT RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940707
|
|
Mr. BALAVATBHAI RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25200420240037066
|
20/04/2024
|
CHAUHAN REKHABEN BALVANTBHAI
|
1109008WL000639
|
CHAUHAN REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940866
|
|
REKHABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG25200420240037067
|
20/04/2024
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL000639
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940753
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25200420240037068
|
20/04/2024
|
CHAUHAN KANTISINH KESHRISINH
|
1109008WL000639
|
CHAUHAN KANTISINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940718
|
|
KANTIBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG25200420240037070
|
20/04/2024
|
CHAUHAN USHABEN ANILSINH
|
1109008WL000639
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940733
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG25200420240037071
|
20/04/2024
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL000639
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940730
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25200420240037072
|
20/04/2024
|
CHAUHAN JITENDRA KALUSINH
|
1109008WL000639
|
CHAUHAN JITENDRA KALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940841
|
|
JITENDRAKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25200420240037074
|
20/04/2024
|
CHAUHAN DINESH KESHABHAI
|
1109008WL000639
|
CHAUHAN DINESH KESHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940717
|
|
DINESHBHAI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG25200420240037075
|
20/04/2024
|
CHAUHAN DIPAJI DHURAJI
|
1109008WL000639
|
CHAUHAN DIPAJI DHURAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940766
|
|
Mr. DIPAJI DHULAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG25200420240037076
|
20/04/2024
|
CHAUHAN HIRABEN DIPAJI
|
1109008WL000639
|
CHAUHAN HIRABEN DIPAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940772
|
|
HIRABEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/77144
()
|
1109008000NRG25200420240037077
|
20/04/2024
|
CHAUHAN MUKESH KALABHAI
|
1109008WL000639
|
CHAUHAN MUKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940840
|
|
MUKESHKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25200420240037078
|
20/04/2024
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL000639
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940716
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25200420240037079
|
20/04/2024
|
CHAUHAN VEENABEN JAGATSINH
|
1109008WL000639
|
CHAUHAN VEENABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940720
|
|
VINABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25200420240037080
|
20/04/2024
|
CHAUHAN SHAILESH DEVUSINH
|
1109008WL000639
|
CHAUHAN SHAILESH DEVUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940865
|
|
SHAILESHKUMAR DEVUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25200420240037081
|
20/04/2024
|
CHAUHAN SONAL SHAILESHSINH
|
1109008WL000639
|
CHAUHAN SONAL SHAILESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940740
|
|
SONALBEN SAILESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/77148
()
|
1109008000NRG25200420240037082
|
20/04/2024
|
BAROT SONALBEN BIHARIBHAI
|
1109008WL000639
|
BAROT SONALBEN BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940880
|
|
BAROT SONALBEN BIHARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-015-001/77149
()
|
1109008000NRG25200420240037083
|
20/04/2024
|
BAROT JOTSANABEN DILIPKUMAR
|
1109008WL000639
|
BAROT JOTSANABEN DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940879
|
|
JOTSNABEN DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/77150
()
|
1109008000NRG25200420240037084
|
20/04/2024
|
CHAUHAN HITENDRA JAGATSINH
|
1109008WL000639
|
CHAUHAN HITENDRA JAGATSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940886
|
|
HITENDRASINH JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
66
|
MODASA
|
GJ-09-008-015-001/77153
()
|
1109008000NRG25200420240037086
|
20/04/2024
|
CHAUHAN ARUNABEN NARESHBHAI
|
1109008WL000639
|
CHAUHAN ARUNABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940887
|
|
CHAUHAN ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-015-001/77154
()
|
1109008000NRG25200420240037087
|
20/04/2024
|
CHAUHAN CHETANABEN VIJAYSINH
|
1109008WL000639
|
CHAUHAN CHETANABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940888
|
|
CHETANABEN VIJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25200420240037089
|
20/04/2024
|
CHAUHAN ASHVINABEN VIPULSINH
|
1109008WL000639
|
CHAUHAN ASHVINABEN VIPULSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940770
|
|
ASHVINABEN VIPULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/7777122386
()
|
1109008000NRG25200420240037096
|
20/04/2024
|
chauhan jashiben magansinh
|
1109008WL000639
|
chauhan jashiben magansinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370940776
|
|
JASHIBEN MAGANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-015-001/7777122457
()
|
1109008000NRG25200420240037103
|
20/04/2024
|
CHAUHAN VANABEN
|
1109008WL000639
|
CHAUHAN VANABEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940763
|
|
CHAUHAN VANABEN KAMSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25200420240037104
|
20/04/2024
|
CHOUHAN MUKESH AMARAJI
|
1109008WL000639
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3370940834
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25200420240037105
|
20/04/2024
|
CHOUHAN SANGITABEN MUKESHSINH
|
1109008WL000639
|
CHOUHAN SANGITABEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370940696
|
|
SANGITABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG25200420240037106
|
20/04/2024
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL000639
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940739
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG25200420240037107
|
20/04/2024
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL000639
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940736
|
|
VAJIBEN BHATHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG25200420240037108
|
20/04/2024
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL000639
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940737
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-015-001/77785
()
|
1109008000NRG25200420240037110
|
20/04/2024
|
CHAUHAN SONALBEN NARENDRASINH
|
1109008WL000639
|
CHAUHAN SONALBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940757
|
|
SONALBEN NARENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-015-001/77787
()
|
1109008000NRG25200420240037111
|
20/04/2024
|
CHAUHAN PARTH RAKESHKUMAR
|
1109008WL000639
|
CHAUHAN PARTH RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940876
|
|
PARTH RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG25200420240037112
|
20/04/2024
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
1109008WL000639
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940875
|
|
ASHAVINKUMAR BAHTHIJ CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-015-001/77790
()
|
1109008000NRG25200420240037113
|
20/04/2024
|
BAROT RAJKUMAR MAHENDRABHAI
|
1109008WL000639
|
BAROT RAJKUMAR MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940758
|
|
RAJKUMAR MAHENDRABHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-001/77791
()
|
1109008000NRG25200420240037114
|
20/04/2024
|
BAROT CHANDANBEN DASHARATHBHAI
|
1109008WL000639
|
BAROT CHANDANBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940874
|
|
CHANDANBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG25200420240037121
|
20/04/2024
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL000639
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940726
|
|
PRUTHVISINH TEJUSINH
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25200420240037124
|
20/04/2024
|
CHAUHAN JAYESHKUMAR ALUSINH
|
1109008WL000639
|
CHAUHAN JAYESHKUMAR ALUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940710
|
|
JAYESHKUMAR ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25200420240037126
|
20/04/2024
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL000639
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940872
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25200420240037129
|
20/04/2024
|
CHAUHAN KANTABEN MADANSINH
|
1109008WL000639
|
CHAUHAN KANTABEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940858
|
|
KANTABEN MADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25200420240037128
|
20/04/2024
|
CHAUHAN MADANSINH VIRSINH
|
1109008WL000639
|
CHAUHAN MADANSINH VIRSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940686
|
|
Mr. MADANSINH VIRAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-015-001/88824
()
|
1109008000NRG25200420240037130
|
20/04/2024
|
PARMAR LAXMIBEN ANKITKUMAR
|
1109008WL000639
|
PARMAR LAXMIBEN ANKITKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940676
|
|
LAXMIBEN ANKITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-015-001/88826
()
|
1109008000NRG25200420240037131
|
20/04/2024
|
CHAUHAN PINALBEN KALPESHKUMAR
|
1109008WL000639
|
CHAUHAN PINALBEN KALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940857
|
|
PINALBEN KALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25200420240037134
|
20/04/2024
|
CHAUHAN BALAVANTSINH SURSINH
|
1109008WL000639
|
CHAUHAN BALAVANTSINH SURSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940741
|
|
BALVANTBHAI SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25200420240037133
|
20/04/2024
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
1109008WL000639
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940860
|
|
PUSHPABEN BALVATNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG25200420240037135
|
20/04/2024
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL000639
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940861
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25200420240037136
|
20/04/2024
|
CHUAHAN GANAPATBHAI BABUBHAI
|
1109008WL000639
|
CHUAHAN GANAPATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940771
|
|
GANPATBHAI BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25200420240037137
|
20/04/2024
|
CHUAHAN SURAJBEN
|
1109008WL000639
|
CHUAHAN SURAJBEN
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370940712
|
|
SURAJBEN GANPATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG25200420240037138
|
20/04/2024
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL000639
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940742
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-015-001/88837
()
|
1109008000NRG25200420240037139
|
20/04/2024
|
CHAUHAN VANDANABEN ANKESHSINH
|
1109008WL000639
|
CHAUHAN VANDANABEN ANKESHSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940859
|
|
VANDANABEN ANKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25200420240037143
|
20/04/2024
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL000639
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940695
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25200420240037144
|
20/04/2024
|
CHAUHAN SONALBEN LALUSINH
|
1109008WL000639
|
CHAUHAN SONALBEN LALUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940701
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG25200420240037145
|
20/04/2024
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL000639
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940755
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25200420240037147
|
20/04/2024
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL000639
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940697
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25200420240037148
|
20/04/2024
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
1109008WL000639
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940698
|
|
KOMALBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-015-001/88848
()
|
1109008000NRG25200420240037151
|
20/04/2024
|
CHAUHAN NARESHKUMAR HEMTAJI
|
1109008WL000639
|
CHAUHAN NARESHKUMAR HEMTAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940844
|
|
NARESHKUMAR HEMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG25200420240037153
|
20/04/2024
|
CHAUHAN SHOBHANABEN
|
1109008WL000639
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940692
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG25200420240037155
|
20/04/2024
|
Solanki Kuldipkumar
|
1109008WL000639
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940837
|
|
KULDIPARVINDBHAISOLA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25200420240037158
|
20/04/2024
|
CHAUHAN MANDABEN VIKRAMBHAI
|
1109008WL000639
|
CHAUHAN MANDABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940715
|
|
MANDABEN VIKRAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25200420240037157
|
20/04/2024
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
1109008WL000639
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940714
|
|
VIKRAMBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-015-001/88856
()
|
1109008000NRG25200420240037159
|
20/04/2024
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
1109008WL000639
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940747
|
|
Mr. VIRAMBHAI KAHYABHAI CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25200420240037161
|
20/04/2024
|
CHAUHAN ASHABEN RAJESHBHAI
|
1109008WL000639
|
CHAUHAN ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940743
|
|
ASHABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25200420240037160
|
20/04/2024
|
CHAUHAN SITABEN MAHESHBHAI
|
1109008WL000639
|
CHAUHAN SITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940723
|
|
SITABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG25200420240037162
|
20/04/2024
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL000639
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370940838
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25200420240037168
|
20/04/2024
|
CHAUHAN LALSINH JAVANSINH
|
1109008WL000639
|
CHAUHAN LALSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940765
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25200420240037167
|
20/04/2024
|
CHAUHAN SONALBEN LALUBHAI
|
1109008WL000639
|
CHAUHAN SONALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940722
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25200420240037169
|
20/04/2024
|
RAVAL DINESHBHAI LAXMANBHAI
|
1109008WL000639
|
RAVAL DINESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940745
|
|
Mr. DINESHBHAI LAXMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25200420240037170
|
20/04/2024
|
RAVAL MANJULABEN DINESHBHAI
|
1109008WL000639
|
RAVAL MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940746
|
|
MANJULABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25200420240037171
|
20/04/2024
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL000639
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940732
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25200420240037172
|
20/04/2024
|
CHAUHAN SUREKHSBEN
|
1109008WL000639
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940738
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-015-001/88877
()
|
1109008000NRG25200420240037175
|
20/04/2024
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
1109008WL000639
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940751
|
|
DIMPALBEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG25200420240037176
|
20/04/2024
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL000639
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940871
|
|
ARVINDBHAIMANSINHCHO
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG25200420240037177
|
20/04/2024
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL000639
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940868
|
|
AKSHAYSINHJAYANTISIN
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG25200420240037181
|
20/04/2024
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL000639
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940869
|
|
NIKITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG25200420240037183
|
20/04/2024
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL000639
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940750
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-001/88886
()
|
1109008000NRG25200420240037184
|
20/04/2024
|
PARMAR SAHILKUMAR UPAKARSINH
|
1109008WL000639
|
PARMAR SAHILKUMAR UPAKARSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940870
|
|
SAHILKUMARUPKARSINHP
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25200420240037187
|
20/04/2024
|
CHAUHAN MANGAJI SURSINH
|
1109008WL000639
|
CHAUHAN MANGAJI SURSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940896
|
|
MANGAJI SURAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25200420240037186
|
20/04/2024
|
CHAUHAN PARBATSINH SURSINH
|
1109008WL000639
|
CHAUHAN PARBATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940895
|
|
Mr. PARBATBHAI SURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25200420240037189
|
20/04/2024
|
CHAUHAN KODIBEN KAMLESHBHAI
|
1109008WL000639
|
CHAUHAN KODIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940893
|
|
KODIBEN KAMLESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-015-001/88895
()
|
1109008000NRG25200420240037191
|
20/04/2024
|
CHAUHAN RADHABEN BHALAJI
|
1109008WL000639
|
CHAUHAN RADHABEN BHALAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940894
|
|
RADHABEN BHALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-015-001/88899
()
|
1109008000NRG25200420240037192
|
20/04/2024
|
PARMAR CHANDANSINH NAVNITSINH
|
1109008WL000639
|
PARMAR CHANDANSINH NAVNITSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940675
|
|
CHANDANSINHNAVNITSIN
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-015-002/7712980
()
|
1109008000NRG25200420240037195
|
20/04/2024
|
PARAMAR SANGITABEN BHARATSINH
|
1109008WL000639
|
PARAMAR SANGITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940877
|
|
SANGITABEN BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25200420240037201
|
20/04/2024
|
CHAUHAN HIMMATKUMAR
|
1109008WL000639
|
CHAUHAN HIMMATKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940878
|
|
HIMANTKUMAR ABHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25200420240037219
|
20/04/2024
|
BAROT DILIPKUMAR
|
1109008WL000639
|
BAROT DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940843
|
|
DILIPKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25200420240037218
|
20/04/2024
|
BIHARIBHAI
|
1109008WL000639
|
BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940842
|
|
BIHARIKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG25200420240037220
|
20/04/2024
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL000639
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940873
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-015-003/77773
()
|
1109008000NRG25200420240037237
|
20/04/2024
|
BAMANIYA MINESHBHAI
|
1109008WL000639
|
BAMANIYA MINESHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940835
|
|
MINESHBHAI JAYDEVBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-30-008-015-001/240791
()
|
1109008000NRG25200420240037238
|
20/04/2024
|
chauhan javansinh punjesinh
|
1109008WL000639
|
chauhan javansinh punjesinh
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940691
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87180
|
87180
|
|
|
|
|
|
|
|
|
133
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25200420240037018
|
20/04/2024
|
DINESHBHAI
|
1109008WL000639
|
DINESHBHAI
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940799
|
|
CHAMAR DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25200420240037060
|
20/04/2024
|
CHAMAR KODARBHAI DHULABHAI
|
1109008WL000639
|
CHAMAR KODARBHAI DHULABHAI
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940798
|
|
Mr. KODARBHAI DHULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-015-001/7712973
()
|
1109008000NRG25200420240037061
|
20/04/2024
|
jayantibhai
|
1109008WL000639
|
jayantibhai
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940796
|
|
JAYANTIBHAI ARKHABHAI CHAMAR
|
UCO BANK(607066)
|
|
136
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG25200420240037142
|
20/04/2024
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL000639
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940797
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-015-001/77117
()
|
1109008000NRG25200420240037032
|
20/04/2024
|
CHOUHAN SAVITA LAKHAJI
|
1109008WL000639
|
CHOUHAN SAVITA LAKHAJI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940804
|
|
Mrs. SAVITABEN LAKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG25200420240037035
|
20/04/2024
|
CHOUHAN KINJALBEN BHAGABHAI
|
1109008WL000639
|
CHOUHAN KINJALBEN BHAGABHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940805
|
|
KINJALBEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG25200420240037141
|
20/04/2024
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL000639
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940806
|
|
DHARMISTHABEN DINESH
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG25200420240037164
|
20/04/2024
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL000639
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940807
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-015-001/1002
()
|
1109008000NRG25200420240037016
|
20/04/2024
|
parmar kajalben sanjaykumar
|
1109008WL000639
|
parmar kajalben sanjaykumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940760
|
|
KAJALBEN SANJAYKUMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25200420240037021
|
20/04/2024
|
CHOUHAN KANTABEN AMARATBHAI
|
1109008WL000639
|
CHOUHAN KANTABEN AMARATBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940769
|
|
KANTABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25200420240037024
|
20/04/2024
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
1109008WL000639
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940719
|
|
BHURIBEN JAGDISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25200420240037023
|
20/04/2024
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
1109008WL000639
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940729
|
|
CHAUHAN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25200420240037025
|
20/04/2024
|
CHOUHAN JALPABEN RANJITSINH
|
1109008WL000639
|
CHOUHAN JALPABEN RANJITSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940759
|
|
JALPABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25200420240037026
|
20/04/2024
|
CHOUHAN SUREKHABEN RANJITSINH
|
1109008WL000639
|
CHOUHAN SUREKHABEN RANJITSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940689
|
|
SUREKHABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-015-001/77113
()
|
1109008000NRG25200420240037029
|
20/04/2024
|
CHOUHAN MANISHABEN KALUSINH
|
1109008WL000639
|
CHOUHAN MANISHABEN KALUSINH
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370940725
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25200420240037036
|
20/04/2024
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
1109008WL000639
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940851
|
|
ARUNBHAI RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25200420240037038
|
20/04/2024
|
CHAUHAN RAMESHBHAI BHAVANBHAI
|
1109008WL000639
|
CHAUHAN RAMESHBHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940852
|
|
RAMESHBHAI BHAVANJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25200420240037040
|
20/04/2024
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL000639
|
CHAUHAN KODIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940850
|
|
KODIBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25200420240037039
|
20/04/2024
|
CHAUHAN PRAVINBHAI JENAJI
|
1109008WL000639
|
CHAUHAN PRAVINBHAI JENAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
29/04/2024
|
|
3370940756
|
|
PRAVINBHAI JENAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-015-001/77123
()
|
1109008000NRG25200420240037042
|
20/04/2024
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL000639
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940862
|
|
KAILASHBEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG25200420240037044
|
20/04/2024
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL000639
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940687
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG25200420240037047
|
20/04/2024
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL000639
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370940680
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-015-001/771272
()
|
1109008000NRG25200420240037048
|
20/04/2024
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
1109008WL000639
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940752
|
|
JYOTIKABEN VIRENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG25200420240037050
|
20/04/2024
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL000639
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3370940825
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-015-001/7712839
()
|
1109008000NRG25200420240037052
|
20/04/2024
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
1109008WL000639
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940679
|
|
Mr. BADARJI JESINGJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG25200420240037054
|
20/04/2024
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL000639
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370940706
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG25200420240037057
|
20/04/2024
|
chamar savitaben
|
1109008WL000639
|
chamar savitaben
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
29/04/2024
|
|
3370940700
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG25200420240037058
|
20/04/2024
|
BALUBEN
|
1109008WL000639
|
BALUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940848
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-015-001/7712964
()
|
1109008000NRG25200420240037059
|
20/04/2024
|
chauhan lilaben amrutbhai
|
1109008WL000639
|
chauhan lilaben amrutbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940731
|
|
LILABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG25200420240037062
|
20/04/2024
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL000639
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370940711
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25200420240037092
|
20/04/2024
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL000639
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940728
|
|
BHURIBEN SARDARJI CH
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25200420240037093
|
20/04/2024
|
CHAUHAN SARDARJI PUNJAJI
|
1109008WL000639
|
CHAUHAN SARDARJI PUNJAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940727
|
|
Mr. SARDARSINH PUNJESINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-015-001/7777122380
()
|
1109008000NRG25200420240037095
|
20/04/2024
|
SOLANKI MANDABEN PUJESINH
|
1109008WL000639
|
SOLANKI MANDABEN PUJESINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940881
|
|
MANDABEN PUJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG25200420240037097
|
20/04/2024
|
chauhan rajusinh pujesinh
|
1109008WL000639
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940724
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG25200420240037098
|
20/04/2024
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL000639
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370940690
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MODASA
|
GJ-09-008-015-001/7777122431
()
|
1109008000NRG25200420240037099
|
20/04/2024
|
CHAUHAN BHATHI KONAJI
|
1109008WL000639
|
CHAUHAN BHATHI KONAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940734
|
|
Mrs. . . VALIBEN KONABHAI CHAUHAN & BHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MODASA
|
GJ-09-008-015-001/7777122432
()
|
1109008000NRG25200420240037100
|
20/04/2024
|
CHAUHAN LAXMIBEN KALUSINH
|
1109008WL000639
|
CHAUHAN LAXMIBEN KALUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940768
|
|
LAXMIBEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-015-001/7777122433
()
|
1109008000NRG25200420240037101
|
20/04/2024
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
1109008WL000639
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940735
|
|
JAYESHKUMAR BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-015-001/7777122457
()
|
1109008000NRG25200420240037102
|
20/04/2024
|
CHAUHAN KAMLESHBHAI FATESINH
|
1109008WL000639
|
CHAUHAN KAMLESHBHAI FATESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940864
|
|
CHAUHAN KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG25200420240037115
|
20/04/2024
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL000639
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940704
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG25200420240037117
|
20/04/2024
|
CHAUHAN RAMILABEN BHIKHABHAI
|
1109008WL000639
|
CHAUHAN RAMILABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940749
|
|
RAMILABEN BHIKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG25200420240037118
|
20/04/2024
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL000639
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940702
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG25200420240037119
|
20/04/2024
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL000639
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940845
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-015-001/88813
()
|
1109008000NRG25200420240037122
|
20/04/2024
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
1109008WL000639
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940685
|
|
PARESHKUMAR LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25200420240037123
|
20/04/2024
|
CHAUHAN SOVANBEN ALUSINH
|
1109008WL000639
|
CHAUHAN SOVANBEN ALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940703
|
|
SOVANBEN ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25200420240037125
|
20/04/2024
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
1109008WL000639
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940674
|
|
SANJAYBHAI JASHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG25200420240037127
|
20/04/2024
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL000639
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940839
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG25200420240037149
|
20/04/2024
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL000639
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940863
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG25200420240037150
|
20/04/2024
|
CHAUHAN MANGUBEN
|
1109008WL000639
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940833
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MODASA
|
GJ-09-008-015-001/88889
()
|
1109008000NRG25200420240037185
|
20/04/2024
|
Bhangi Vimlaben Rajeshbhai
|
1109008WL000639
|
Bhangi Vimlaben Rajeshbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940884
|
|
VIMALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG25200420240037196
|
20/04/2024
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL000639
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940846
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
MODASA
|
GJ-09-008-015-003/77123021
()
|
1109008000NRG25200420240037197
|
20/04/2024
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
1109008WL000639
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940827
|
|
ARVINDKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25200420240037198
|
20/04/2024
|
SOLANKI BHIKHUSINH MOHANSINH
|
1109008WL000639
|
SOLANKI BHIKHUSINH MOHANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940828
|
|
BHIKHABHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25200420240037199
|
20/04/2024
|
SOLANKI UDABEN BHIKHUSINH
|
1109008WL000639
|
SOLANKI UDABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940829
|
|
UDABEN BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-015-003/771275
()
|
1109008000NRG25200420240037202
|
20/04/2024
|
PARMAR ALAPESH ABHESINH
|
1109008WL000639
|
PARMAR ALAPESH ABHESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940761
|
|
ALPESHKUMAR ABHESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG25200420240037203
|
20/04/2024
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL000639
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940693
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG25200420240037204
|
20/04/2024
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL000639
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940694
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-015-003/771284
()
|
1109008000NRG25200420240037205
|
20/04/2024
|
SOLANKI NITABEN ARAVINDSINH
|
1109008WL000639
|
SOLANKI NITABEN ARAVINDSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940889
|
|
NITABEN ARVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG25200420240037206
|
20/04/2024
|
PARMAR ASHVIN RAJUSINH
|
1109008WL000639
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940709
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-015-003/771287
()
|
1109008000NRG25200420240037207
|
20/04/2024
|
SOLANKI VARSHABEN VIRENDRASINH
|
1109008WL000639
|
SOLANKI VARSHABEN VIRENDRASINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940890
|
|
VARSHABEN VIRENDRASINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-015-003/771291
()
|
1109008000NRG25200420240037208
|
20/04/2024
|
PARMAR RADHABEN KALUSINH
|
1109008WL000639
|
PARMAR RADHABEN KALUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940754
|
|
RADHABEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG25200420240037209
|
20/04/2024
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL000639
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940699
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG25200420240037210
|
20/04/2024
|
chauhan virendrasinh magansinh
|
1109008WL000639
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370940677
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG25200420240037211
|
20/04/2024
|
chauhan ajmelsinh udesinh
|
1109008WL000639
|
chauhan ajmelsinh udesinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940682
|
|
AJMELSINH UDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG25200420240037212
|
20/04/2024
|
chauhan lilaben ajmelsinh
|
1109008WL000639
|
chauhan lilaben ajmelsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940764
|
|
Mrs. LILABEN AJMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG25200420240037213
|
20/04/2024
|
chauhan amiben motisinh
|
1109008WL000639
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940678
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25200420240037214
|
20/04/2024
|
chauhan dilipsinh takhatsinh
|
1109008WL000639
|
chauhan dilipsinh takhatsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940830
|
|
DILIPSINH TAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25200420240037215
|
20/04/2024
|
chauhan sovanben dilipsinh
|
1109008WL000639
|
chauhan sovanben dilipsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940819
|
|
SOVANBEN DILIPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25200420240037216
|
20/04/2024
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL000639
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940826
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25200420240037217
|
20/04/2024
|
BAROT RITABEN MAHENDRABHAI
|
1109008WL000639
|
BAROT RITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940775
|
|
RITABEN MAHENDRASINH BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-015-003/7713009
()
|
1109008000NRG25200420240037221
|
20/04/2024
|
CHAUHAN FULABEN ANUPSINH
|
1109008WL000639
|
CHAUHAN FULABEN ANUPSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940882
|
|
FULABEN ANUPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-015-003/7713012
()
|
1109008000NRG25200420240037222
|
20/04/2024
|
CHAUHAN SAJANBEN ABHESINH
|
1109008WL000639
|
CHAUHAN SAJANBEN ABHESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940820
|
|
SAJANBEN ABHESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-015-003/7713013
()
|
1109008000NRG25200420240037223
|
20/04/2024
|
PARMAR PRUTHVISINH AMARSINH
|
1109008WL000639
|
PARMAR PRUTHVISINH AMARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940818
|
|
PRUTHVISINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-015-003/7713018
()
|
1109008000NRG25200420240037224
|
20/04/2024
|
PARMAR UPKARSINH DHULSINH
|
1109008WL000639
|
PARMAR UPKARSINH DHULSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940821
|
|
UPKARSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG25200420240037226
|
20/04/2024
|
PARMAR KIRANBEN NAVNITBHAI
|
1109008WL000639
|
PARMAR KIRANBEN NAVNITBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940824
|
|
KIRANBEN NAVNITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG25200420240037225
|
20/04/2024
|
PARMAR NAVNITBHAI AMARSINH
|
1109008WL000639
|
PARMAR NAVNITBHAI AMARSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940822
|
|
NAVNITKUMAR AMARSINH PARMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG25200420240037227
|
20/04/2024
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL000639
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940713
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MODASA
|
GJ-09-008-015-003/7777122362
()
|
1109008000NRG25200420240037228
|
20/04/2024
|
PARMAR BHARATSINH UMEDSINH
|
1109008WL000639
|
PARMAR BHARATSINH UMEDSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940681
|
|
Mr. BHARATKUMAR UMATAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
MODASA
|
GJ-09-008-015-003/7777122364
()
|
1109008000NRG25200420240037229
|
20/04/2024
|
SOLANKI MUKESHSINH BHIKHUSINH
|
1109008WL000639
|
SOLANKI MUKESHSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940823
|
|
MUKESHKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MODASA
|
GJ-09-008-015-003/7777122402
()
|
1109008000NRG25200420240037230
|
20/04/2024
|
solanki pravinsinh mangalsinh
|
1109008WL000639
|
solanki pravinsinh mangalsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3370940892
|
|
PRAVINSINH MANGALSINH SOLANKI
|
THE MODASA NAGARIK SAHKARI BANK LTD(608057)
|
|
213
|
MODASA
|
GJ-09-008-015-003/7777122402
()
|
1109008000NRG25200420240037231
|
20/04/2024
|
solanki premilaben pravinsinh
|
1109008WL000639
|
solanki premilaben pravinsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940891
|
|
PREMILABEN PRAVINSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MODASA
|
GJ-09-008-015-003/7777122407
()
|
1109008000NRG25200420240037232
|
20/04/2024
|
PARMAR VIPULSINH RANJITSINH
|
1109008WL000639
|
PARMAR VIPULSINH RANJITSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940684
|
|
VIPUL RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-015-003/7777122408
()
|
1109008000NRG25200420240037233
|
20/04/2024
|
PARMAR ROHITKUMAR LAXAMANSINH
|
1109008WL000639
|
PARMAR ROHITKUMAR LAXAMANSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940767
|
|
ROHITKUMAR LAXMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-015-003/7777122410
()
|
1109008000NRG25200420240037234
|
20/04/2024
|
PARMAR NAINABEN UPAKARSINH
|
1109008WL000639
|
PARMAR NAINABEN UPAKARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940683
|
|
NAYNABENUPKARSINHPAR
|
BANK OF BARODA(606985)
|
|
217
|
MODASA
|
GJ-09-008-015-003/7777122413
()
|
1109008000NRG25200420240037235
|
20/04/2024
|
parmar bhaveshkumar kanusinh
|
1109008WL000639
|
parmar bhaveshkumar kanusinh
|
00502
|
BKDN0700000
|
27
|
27
|
Processed
|
29/04/2024
|
|
3370940748
|
|
BHAVESHKUMAR KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG25200420240037236
|
20/04/2024
|
chauhan kishankumar motisinh
|
1109008WL000639
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940688
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71267
|
71267
|
|
|
|
|
|
|
|
|
219
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25200420240037200
|
20/04/2024
|
ABHAJI
|
1109008WL000639
|
ABHAJI
|
00554
|
KKBK0000828
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940762
|
|
Mr. ABHAJI RADHAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
220
|
MODASA
|
GJ-09-008-015-001/77157
()
|
1109008000NRG25200420240037090
|
20/04/2024
|
CHAUHAN AJAYKUMAR VADESINH
|
1109008WL000639
|
CHAUHAN AJAYKUMAR VADESINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940778
|
|
Mr. AJAYKUMAR VADESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
MODASA
|
GJ-09-008-015-001/77781
()
|
1109008000NRG25200420240037109
|
20/04/2024
|
CHOUHAN MUKESHSIN MADHUSINH
|
1109008WL000639
|
CHOUHAN MUKESHSIN MADHUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370940777
|
|
CHAUHAN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MODASA
|
GJ-09-008-015-001/88903
()
|
1109008000NRG25200420240037193
|
20/04/2024
|
CHAUHAN BHURIBEN ABHESINH
|
1109008WL000639
|
CHAUHAN BHURIBEN ABHESINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370940780
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MODASA
|
GJ-09-008-015-001/88999
()
|
1109008000NRG25200420240037194
|
20/04/2024
|
Chuhan Bhaveshbhai
|
1109008WL000639
|
Chuhan Bhaveshbhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370940779
|
|
BHAVESHBHAI AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193997
|
193997
|
|
|
|
|
|
|
|