|
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
()
|
1109008000NRG25200520240205950
|
21/05/2024
|
VANAKR MANAHRBHAI KHANABHAI
|
1109008WL003420
|
VANAKR MANAHRBHAI KHANABHAI
|
00032
|
UTIB0001336
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446436
|
|
MANHARKUMAR KHANABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG25200520240205764
|
21/05/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL003420
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446325
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/771258
()
|
1109008000NRG25200520240205765
|
21/05/2024
|
CHAUHAN NANDABEN BABUSINH
|
1109008WL003420
|
CHAUHAN NANDABEN BABUSINH
|
00045
|
BARB0DBSDOI
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446357
|
|
CHAUHAN NANDABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008000NRG25200520240205895
|
21/05/2024
|
CHAUHAN PRAVINBHAI DIPAJI
|
1109008WL003420
|
CHAUHAN PRAVINBHAI DIPAJI
|
00045
|
BARB0DBSDOI
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446343
|
|
CHAUHAN PRAVINSINH DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-049-003/88202
()
|
1109008000NRG25200520240205991
|
21/05/2024
|
CHAUHAN SANDHYABEN KARANSINH
|
1109008WL003420
|
CHAUHAN SANDHYABEN KARANSINH
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446366
|
|
SANDHYABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG25200520240205996
|
21/05/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL003420
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446374
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG25200520240205816
|
21/05/2024
|
chauhan bhaagaji shivaji
|
1109008WL003420
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243446372
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-049-003/7713955
()
|
1109008000NRG25200520240205990
|
21/05/2024
|
CHAUHAN HETALBEN KIRANSINH
|
1109008WL003420
|
CHAUHAN HETALBEN KIRANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446356
|
|
HETALBEN KIRANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008000NRG25200520240205739
|
21/05/2024
|
MAKWANA SATISHKUMAR RAJUSINH
|
1109008WL003420
|
MAKWANA SATISHKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243446239
|
|
SATISHKUMAR RAJUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-049-003/77102
()
|
1109008000NRG25200520240205738
|
21/05/2024
|
RAJUSINH BHATHISINH MAKWANA
|
1109008WL003420
|
RAJUSINH BHATHISINH MAKWANA
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243446474
|
|
MAKWANA RAJUSINH BHAYCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-049-003/771227
()
|
1109008000NRG25200520240205749
|
21/05/2024
|
CHUHAN SUMITRABEN JAGATSINH
|
1109008WL003420
|
CHUHAN SUMITRABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446469
|
|
CHAUHAN SUMITRABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/771243
()
|
1109008000NRG25200520240205753
|
21/05/2024
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
1109008WL003420
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446291
|
|
CHAUHAN ANKITABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-049-003/771247
()
|
1109008000NRG25200520240205755
|
21/05/2024
|
CHAUHAN SITABEN
|
1109008WL003420
|
CHAUHAN SITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446333
|
|
SITABEN MANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/771248
()
|
1109008000NRG25200520240205756
|
21/05/2024
|
CHAUHAN LAXMIBEN KIRANSINH
|
1109008WL003420
|
CHAUHAN LAXMIBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446252
|
|
LAXMIBEN KIRANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/771250
()
|
1109008000NRG25200520240205758
|
21/05/2024
|
CHAUHAN JAVAJI NATHAJI
|
1109008WL003420
|
CHAUHAN JAVAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446331
|
|
JAVAJI NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-049-003/771251
()
|
1109008000NRG25200520240205759
|
21/05/2024
|
CHAUHAN HINABEN RANJITSINH
|
1109008WL003420
|
CHAUHAN HINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446280
|
|
Mr. RANJITSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-003/771252
()
|
1109008000NRG25200520240205760
|
21/05/2024
|
CHAUHAN RUPABEN RAMAJI
|
1109008WL003420
|
CHAUHAN RUPABEN RAMAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446281
|
|
RUPABEN RAMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/771253
()
|
1109008000NRG25200520240205761
|
21/05/2024
|
CHAUHAN NANDABEN LALSINH
|
1109008WL003420
|
CHAUHAN NANDABEN LALSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446282
|
|
NANDABEN LALSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008000NRG25200520240205763
|
21/05/2024
|
CHAUHAN CHANDUBEN VAKTAJI
|
1109008WL003420
|
CHAUHAN CHANDUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446417
|
|
CHAUHAN CHANDUBEN VAKTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-049-003/771254
()
|
1109008000NRG25200520240205762
|
21/05/2024
|
CHAUHAN VAKTAJI CHATURJI
|
1109008WL003420
|
CHAUHAN VAKTAJI CHATURJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446412
|
|
CHAUHAN VAKTAJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008000NRG25200520240205768
|
21/05/2024
|
Chauhan Girishkumar Rataji
|
1109008WL003420
|
Chauhan Girishkumar Rataji
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
23/05/2024
|
|
4243446338
|
|
GIRISHKUMAR RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/7713602
()
|
1109008000NRG25200520240205769
|
21/05/2024
|
chauhan surekhsben
|
1109008WL003420
|
chauhan surekhsben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446435
|
|
SUREKHABEN GIRISHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/7713614
()
|
1109008000NRG25200520240205776
|
21/05/2024
|
chauhan kokilaben rameshkumar
|
1109008WL003420
|
chauhan kokilaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446322
|
|
KOKILABEN RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008000NRG25200520240205778
|
21/05/2024
|
Khadayta Ruchiben
|
1109008WL003420
|
Khadayta Ruchiben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446339
|
|
KHADAYTA RUCHIBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG25200520240205781
|
21/05/2024
|
chauhan kapilaben parbatsinh
|
1109008WL003420
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446494
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-049-003/7713652
()
|
1109008000NRG25200520240205794
|
21/05/2024
|
chauhan lilaben vadaji
|
1109008WL003420
|
chauhan lilaben vadaji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446385
|
|
LILABEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-049-003/7713657
()
|
1109008000NRG25200520240205796
|
21/05/2024
|
CHAUHAN SUMITRABEN
|
1109008WL003420
|
CHAUHAN SUMITRABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446327
|
|
SUMITRABEN ASHVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-049-003/7713674
()
|
1109008000NRG25200520240205803
|
21/05/2024
|
chauhan manjulaben bhathiji
|
1109008WL003420
|
chauhan manjulaben bhathiji
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446345
|
|
CHAUHAN MAJUBEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-049-003/7713727
()
|
1109008000NRG25200520240205823
|
21/05/2024
|
CHMAR JASHIBEN SOMABHAI
|
1109008WL003420
|
CHMAR JASHIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446421
|
|
CHAMAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-049-003/77137678
()
|
1109008000NRG25200520240205835
|
21/05/2024
|
Chauhan Revaben
|
1109008WL003420
|
Chauhan Revaben
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4243446237
|
|
REVABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-049-003/77137712
()
|
1109008000NRG25200520240205852
|
21/05/2024
|
Chauhan sajjanben
|
1109008WL003420
|
Chauhan sajjanben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446335
|
|
CHAUHAN SAJJANBEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/77137731
()
|
1109008000NRG25200520240205857
|
21/05/2024
|
CHAUHAN RANJANBEN NARESHKUMAR
|
1109008WL003420
|
CHAUHAN RANJANBEN NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446255
|
|
RANJANBEN NARESHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
33
|
MODASA
|
GJ-09-008-049-003/77137778
()
|
1109008000NRG25200520240205885
|
21/05/2024
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
1109008WL003420
|
CHAUHAN BHAVNABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446350
|
|
BHAVNABEN ROHITKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137806
()
|
1109008000NRG25200520240205907
|
21/05/2024
|
chauhan vikramsinh bhupatsinh
|
1109008WL003420
|
chauhan vikramsinh bhupatsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446257
|
|
VIKRAMSINH BHUPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-049-003/77137829
()
|
1109008000NRG25200520240205917
|
21/05/2024
|
CHAUHAN JASHIBEN NANAJI
|
1109008WL003420
|
CHAUHAN JASHIBEN NANAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446329
|
|
CHAUHAN JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/77137840
()
|
1109008000NRG25200520240205922
|
21/05/2024
|
CHAUHAN MADHUBEN BALAJI
|
1109008WL003420
|
CHAUHAN MADHUBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446400
|
|
MADHUBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-049-003/77137847
()
|
1109008000NRG25200520240205928
|
21/05/2024
|
chauhan kamuben
|
1109008WL003420
|
chauhan kamuben
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446434
|
|
CHAUHAN KAMUBEN DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008000NRG25200520240205949
|
21/05/2024
|
samuben vijaysinh chauhan
|
1109008WL003420
|
samuben vijaysinh chauhan
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446467
|
|
SHAMUBEN VIJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/77137900
()
|
1109008000NRG25200520240205955
|
21/05/2024
|
pranami vindobhai maganbhai
|
1109008WL003420
|
pranami vindobhai maganbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446504
|
|
PRANAMI VINODKUMAR MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008000NRG25200520240205964
|
21/05/2024
|
CHAUHAN YASHPALSINH
|
1109008WL003420
|
CHAUHAN YASHPALSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243446342
|
|
YASHPALSINH NAVALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/77137917
()
|
1109008000NRG25200520240205966
|
21/05/2024
|
chauhan shardaben rameshkumar
|
1109008WL003420
|
chauhan shardaben rameshkumar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446318
|
|
CHAUHAN SHARDABEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/77137930
()
|
1109008000NRG25200520240205971
|
21/05/2024
|
CHAUHAN RUPABEN BALVANTSINH
|
1109008WL003420
|
CHAUHAN RUPABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446399
|
|
RUPABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/77137932
()
|
1109008000NRG25200520240205972
|
21/05/2024
|
CHAUHAN NILESH BABAJI
|
1109008WL003420
|
CHAUHAN NILESH BABAJI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446278
|
|
NILESHKUMAR BABAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
44
|
MODASA
|
GJ-09-008-049-003/77137932
()
|
1109008000NRG25200520240205973
|
21/05/2024
|
CHAUHAN RAMILABEN NILESHSINH
|
1109008WL003420
|
CHAUHAN RAMILABEN NILESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446305
|
|
RAMILABEN NILESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-049-003/77137933
()
|
1109008000NRG25200520240205974
|
21/05/2024
|
CHAUHAN KANUSINH MONAJI
|
1109008WL003420
|
CHAUHAN KANUSINH MONAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446344
|
|
KANUSHIH MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/77137936
()
|
1109008000NRG25200520240205975
|
21/05/2024
|
Chauhan Vajaji Kalaji
|
1109008WL003420
|
Chauhan Vajaji Kalaji
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446258
|
|
VAJAJI KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG25200520240205977
|
21/05/2024
|
CHAUHAN GITABEN MUKESHBHAI
|
1109008WL003420
|
CHAUHAN GITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446398
|
|
CHAUHAN GITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MODASA
|
GJ-09-008-049-003/77137939
()
|
1109008000NRG25200520240205976
|
21/05/2024
|
CHAUHAN MUKESH VAKTUSINH
|
1109008WL003420
|
CHAUHAN MUKESH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446397
|
|
CHAUHAN MUKESHKUMAR VAKTUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/77137940
()
|
1109008000NRG25200520240205978
|
21/05/2024
|
PARMAR NAGINBHAI KACHRABHAI
|
1109008WL003420
|
PARMAR NAGINBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446498
|
|
NAGINBHAI KACHARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713941
()
|
1109008000NRG25200520240205979
|
21/05/2024
|
PARMAR AMRUTBEN KALAJI
|
1109008WL003420
|
PARMAR AMRUTBEN KALAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446429
|
|
AMRUTBEN KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/7713942
()
|
1109008000NRG25200520240205980
|
21/05/2024
|
CHAUHAN TULSIBEN BALUSINH
|
1109008WL003420
|
CHAUHAN TULSIBEN BALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446426
|
|
TULSHIBEN BALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-049-003/7713944
()
|
1109008000NRG25200520240205981
|
21/05/2024
|
CHAUHAN SAGUNABEN ANARSINH
|
1109008WL003420
|
CHAUHAN SAGUNABEN ANARSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446326
|
|
SAGUNA AMARSINH CHAH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-049-003/7713945
()
|
1109008000NRG25200520240205982
|
21/05/2024
|
CHAUHAN PRAKASHKUMAR BABASINH
|
1109008WL003420
|
CHAUHAN PRAKASHKUMAR BABASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446330
|
|
PRAKASHKUMAR BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/7713946
()
|
1109008000NRG25200520240205983
|
21/05/2024
|
Chauhan Kiransinh Babsinh
|
1109008WL003420
|
Chauhan Kiransinh Babsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446346
|
|
CHAUHAN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/7713947
()
|
1109008000NRG25200520240205984
|
21/05/2024
|
CHAUHAN BHAVNABEN
|
1109008WL003420
|
CHAUHAN BHAVNABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446448
|
|
BHAVANABEN LALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/7713948
()
|
1109008000NRG25200520240205985
|
21/05/2024
|
SAJANBEN RANAJI CHAUHAN
|
1109008WL003420
|
SAJANBEN RANAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446352
|
|
SAJANSINH RANNAJI CH
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-049-003/7713949
()
|
1109008000NRG25200520240205986
|
21/05/2024
|
CHAUHAN VISHNUSINH BABSINH
|
1109008WL003420
|
CHAUHAN VISHNUSINH BABSINH
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
23/05/2024
|
|
4243446462
|
|
CHAUHAN VISHNUKUMAR BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/7713952
()
|
1109008000NRG25200520240205987
|
21/05/2024
|
CHAUHAN KIRANBEN NATVARSINH
|
1109008WL003420
|
CHAUHAN KIRANBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446353
|
|
CHAUHAN KIRANBEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/7713953
()
|
1109008000NRG25200520240205988
|
21/05/2024
|
CHAUHAN BADARJI NATHAJI
|
1109008WL003420
|
CHAUHAN BADARJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446463
|
|
CHAUHAN BADARJI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/7713954
()
|
1109008000NRG25200520240205989
|
21/05/2024
|
CHAUHAN PAYALBEN MUKESHSINH
|
1109008WL003420
|
CHAUHAN PAYALBEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446358
|
|
PAYALBEN MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG25200520240205992
|
21/05/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL003420
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446369
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG25200520240205993
|
21/05/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL003420
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446375
|
|
CHAUHAN VISHALKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG25200520240205994
|
21/05/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL003420
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446492
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/88232
()
|
1109008000NRG25200520240206002
|
21/05/2024
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
1109008WL003420
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446303
|
|
JASHODABEN MAHESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-049-003/88233
()
|
1109008000NRG25200520240206003
|
21/05/2024
|
CHAUHAN SURAJBEN JASHVANTSINH
|
1109008WL003420
|
CHAUHAN SURAJBEN JASHVANTSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446381
|
|
SURAJBEN JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/88235
()
|
1109008000NRG25200520240206004
|
21/05/2024
|
SONALBEN RAMESHSINH CHAUHAN
|
1109008WL003420
|
SONALBEN RAMESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446499
|
|
SONALBEN RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-049-003/88237
()
|
1109008000NRG25200520240206005
|
21/05/2024
|
PRAJAPATI RAMABHAI HIRABHAI
|
1109008WL003420
|
PRAJAPATI RAMABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446304
|
|
RAMABHAI HIRABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63960
|
63960
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG25200520240205969
|
21/05/2024
|
chauhan payalben pravinbhai
|
1109008WL003420
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446373
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-049-002/77137738
()
|
1109008000NRG25200520240205737
|
21/05/2024
|
gitaben
|
1109008WL003420
|
gitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446457
|
|
GITABEN RAMANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/771211
()
|
1109008000NRG25200520240205740
|
21/05/2024
|
CHAUHAN KAILASHEBN DINESHSINH
|
1109008WL003420
|
CHAUHAN KAILASHEBN DINESHSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446455
|
|
KAILASHBEN DINESHSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/771212
()
|
1109008000NRG25200520240205741
|
21/05/2024
|
CHAUHAN NITABEN SHAILESHBHAI
|
1109008WL003420
|
CHAUHAN NITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446480
|
|
CHOUHAN NITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG25200520240205742
|
21/05/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL003420
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446295
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-049-003/771215
()
|
1109008000NRG25200520240205743
|
21/05/2024
|
CHAUHAN MUKESHKUMAR RAJUJI
|
1109008WL003420
|
CHAUHAN MUKESHKUMAR RAJUJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446450
|
|
MUKESHSINH RAJUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-049-003/771217
()
|
1109008000NRG25200520240205744
|
21/05/2024
|
CHAUHAN ARTIBEN JAYMALBHAI
|
1109008WL003420
|
CHAUHAN ARTIBEN JAYMALBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446406
|
|
ARTI JAYMALSINH CHAU
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-049-003/771221
()
|
1109008000NRG25200520240205745
|
21/05/2024
|
SONALBEN
|
1109008WL003420
|
SONALBEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446238
|
|
SONALBEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-049-003/771223
()
|
1109008000NRG25200520240205746
|
21/05/2024
|
CHAUHAN KAILASBEN PUJESINH
|
1109008WL003420
|
CHAUHAN KAILASBEN PUJESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446289
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-049-003/771225
()
|
1109008000NRG25200520240205747
|
21/05/2024
|
CHAUHAN HINABEN VINODSINH
|
1109008WL003420
|
CHAUHAN HINABEN VINODSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446396
|
|
HINABEN VINODBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-049-003/771226
()
|
1109008000NRG25200520240205748
|
21/05/2024
|
CHAUHAN JAVALBEN
|
1109008WL003420
|
CHAUHAN JAVALBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446459
|
|
JAVALBEN BHUPTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-049-003/771230
()
|
1109008000NRG25200520240205750
|
21/05/2024
|
CHAUHAN HEMABEN
|
1109008WL003420
|
CHAUHAN HEMABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446465
|
|
HEMABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-049-003/771236
()
|
1109008000NRG25200520240205751
|
21/05/2024
|
parmar babaji bapuji
|
1109008WL003420
|
parmar babaji bapuji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446475
|
|
PARMAR BABAJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG25200520240205752
|
21/05/2024
|
parulben
|
1109008WL003420
|
parulben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446490
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-049-003/771246
()
|
1109008000NRG25200520240205754
|
21/05/2024
|
kiranben
|
1109008WL003420
|
kiranben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446272
|
|
KIRANBEN ANILSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-049-003/7713595
()
|
1109008000NRG25200520240205766
|
21/05/2024
|
chauhan motiji keshaji
|
1109008WL003420
|
chauhan motiji keshaji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243446486
|
|
MOTIJI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-049-003/7713596
()
|
1109008000NRG25200520240205767
|
21/05/2024
|
chauhan hansaben magaji
|
1109008WL003420
|
chauhan hansaben magaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446388
|
|
HANSABEN MAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-049-003/7713604
()
|
1109008000NRG25200520240205770
|
21/05/2024
|
chauhan aminkumar dhulaji
|
1109008WL003420
|
chauhan aminkumar dhulaji
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446324
|
|
CHAUHAN AMITKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-049-003/7713605
()
|
1109008000NRG25200520240205771
|
21/05/2024
|
chauhan jyotsnaben kanuj
|
1109008WL003420
|
chauhan jyotsnaben kanuj
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446382
|
|
JYOTSNABEN KANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG25200520240205772
|
21/05/2024
|
parmar madhiben takhji
|
1109008WL003420
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446367
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-049-003/7713609
()
|
1109008000NRG25200520240205773
|
21/05/2024
|
chauhan shardaben gambhirsinh
|
1109008WL003420
|
chauhan shardaben gambhirsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446383
|
|
SHARDABEN GAMBHIRSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-049-003/7713610
()
|
1109008000NRG25200520240205774
|
21/05/2024
|
chauhan kailasben karansinh
|
1109008WL003420
|
chauhan kailasben karansinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243446452
|
|
CHAUHAN KALESHBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-049-003/7713611
()
|
1109008000NRG25200520240205775
|
21/05/2024
|
JAGAJI
|
1109008WL003420
|
JAGAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446415
|
|
CHAUHAN JAGATSHIH GOBARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-049-003/7713617
()
|
1109008000NRG25200520240205777
|
21/05/2024
|
khadayata hasmukhbhai kodarbhai
|
1109008WL003420
|
khadayata hasmukhbhai kodarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446276
|
|
HASMUKHBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-049-003/7713618
()
|
1109008000NRG25200520240205779
|
21/05/2024
|
chamar vajiben lebabhai
|
1109008WL003420
|
chamar vajiben lebabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446273
|
|
VAJIBEN LIMBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-049-003/7713619
()
|
1109008000NRG25200520240205780
|
21/05/2024
|
CHAMAR TINKALBEN SOMABHAI
|
1109008WL003420
|
CHAMAR TINKALBEN SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446427
|
|
CHAMAR PINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-049-003/7713626
()
|
1109008000NRG25200520240205782
|
21/05/2024
|
parmar punamsinh dhulsinh
|
1109008WL003420
|
parmar punamsinh dhulsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446268
|
|
PUNAMSINH DHULAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-049-003/7713627
()
|
1109008000NRG25200520240205783
|
21/05/2024
|
chauhan pravinsinh ramsinh
|
1109008WL003420
|
chauhan pravinsinh ramsinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446293
|
|
PRAVINSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-049-003/7713628
()
|
1109008000NRG25200520240205784
|
21/05/2024
|
chauhan baijiben parthiji
|
1109008WL003420
|
chauhan baijiben parthiji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243446290
|
|
PUJARA BAIJIBEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-049-003/7713631
()
|
1109008000NRG25200520240205785
|
21/05/2024
|
chauhan kankuben sonaji
|
1109008WL003420
|
chauhan kankuben sonaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446270
|
|
KANKUBEN SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG25200520240205786
|
21/05/2024
|
chauhan ramilaben badarji
|
1109008WL003420
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446349
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008000NRG25200520240205787
|
21/05/2024
|
chauhan takhji motiji
|
1109008WL003420
|
chauhan takhji motiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446265
|
|
CHAUHAN TAKHATSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-049-003/7713636
()
|
1109008000NRG25200520240205788
|
21/05/2024
|
chauhan bhagiben kesarisinh
|
1109008WL003420
|
chauhan bhagiben kesarisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446428
|
|
BHAGVATIBEN KESARISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-049-003/7713640
()
|
1109008000NRG25200520240205789
|
21/05/2024
|
chauhan sonalben javanji
|
1109008WL003420
|
chauhan sonalben javanji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446402
|
|
SONIBEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-049-003/7713642
()
|
1109008000NRG25200520240205790
|
21/05/2024
|
chauhan shardaben kodarsinh
|
1109008WL003420
|
chauhan shardaben kodarsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446316
|
|
SHARDABEN KODARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-049-003/7713643
()
|
1109008000NRG25200520240205791
|
21/05/2024
|
chauhan dhuliben ronaji
|
1109008WL003420
|
chauhan dhuliben ronaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446256
|
|
DHURIBEN RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-049-003/7713646
()
|
1109008000NRG25200520240205792
|
21/05/2024
|
chauhan taraben khumaji
|
1109008WL003420
|
chauhan taraben khumaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243446394
|
|
TARABEN KHUMAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
105
|
MODASA
|
GJ-09-008-049-003/7713647
()
|
1109008000NRG25200520240205793
|
21/05/2024
|
vankar mahendrakumar khemabhai
|
1109008WL003420
|
vankar mahendrakumar khemabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446355
|
|
SUTARIYA MAHENDRABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-049-003/7713656
()
|
1109008000NRG25200520240205795
|
21/05/2024
|
minaxiben
|
1109008WL003420
|
minaxiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446341
|
|
MENIBEN NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-049-003/7713664
()
|
1109008000NRG25200520240205797
|
21/05/2024
|
chauhan savitaben sardarji
|
1109008WL003420
|
chauhan savitaben sardarji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243446393
|
|
SAVITABEN SARDAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-049-003/7713666
()
|
1109008000NRG25200520240205798
|
21/05/2024
|
chauhan monaben dhuliben
|
1109008WL003420
|
chauhan monaben dhuliben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446251
|
|
MANABEN DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-049-003/7713667
()
|
1109008000NRG25200520240205799
|
21/05/2024
|
chauhan taraben lalsinh
|
1109008WL003420
|
chauhan taraben lalsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446275
|
|
CHAUHAN TARABEN LALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MODASA
|
GJ-09-008-049-003/7713670
()
|
1109008000NRG25200520240205800
|
21/05/2024
|
vankar dhajibhai manabhai
|
1109008WL003420
|
vankar dhajibhai manabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446458
|
|
Mr. DHANJIBHAI MAKNABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-049-003/7713672
()
|
1109008000NRG25200520240205801
|
21/05/2024
|
chauhan bhuriben rajusinh
|
1109008WL003420
|
chauhan bhuriben rajusinh
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446261
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-049-003/7713673
()
|
1109008000NRG25200520240205802
|
21/05/2024
|
chauhan nareshkumar ratilal
|
1109008WL003420
|
chauhan nareshkumar ratilal
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446302
|
|
SATISHKUMAR RATILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-049-003/7713676
()
|
1109008000NRG25200520240205804
|
21/05/2024
|
chauahan udaji dhiraji
|
1109008WL003420
|
chauahan udaji dhiraji
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243446254
|
|
UDAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-049-003/7713677
()
|
1109008000NRG25200520240205805
|
21/05/2024
|
chauhan sajanben parbatsinh
|
1109008WL003420
|
chauhan sajanben parbatsinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446391
|
|
CHAUHAN SJJANBEN PARBATSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-049-003/7713678
()
|
1109008000NRG25200520240205806
|
21/05/2024
|
chauhan abhesinh rajusinh
|
1109008WL003420
|
chauhan abhesinh rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446362
|
|
CHAUHAN ABHESINH RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008000NRG25200520240205807
|
21/05/2024
|
parmar lakhaji kalaji
|
1109008WL003420
|
parmar lakhaji kalaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446439
|
|
PARMAR LAKHAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-049-003/7713680
()
|
1109008000NRG25200520240205808
|
21/05/2024
|
parmar manojkumar lakhaji
|
1109008WL003420
|
parmar manojkumar lakhaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446438
|
|
Mr. MANHARSINH LAKSHMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG25200520240205809
|
21/05/2024
|
chauhan alkhuben kalaji
|
1109008WL003420
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446466
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG25200520240205810
|
21/05/2024
|
chauhan dhulaji kalaji
|
1109008WL003420
|
chauhan dhulaji kalaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446384
|
|
Mr. DHULASINH KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-049-003/7713684
()
|
1109008000NRG25200520240205811
|
21/05/2024
|
chauhan premilaben dhulaji
|
1109008WL003420
|
chauhan premilaben dhulaji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446348
|
|
PREMILABEN DHULSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG25200520240205813
|
21/05/2024
|
parmar alpaben kamleshbhai
|
1109008WL003420
|
parmar alpaben kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446284
|
|
ALPABEN KAMLESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG25200520240205812
|
21/05/2024
|
parmar kamleshbhai pravinbhai
|
1109008WL003420
|
parmar kamleshbhai pravinbhai
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
23/05/2024
|
|
4243446437
|
|
PARMAR KAMLESHKUMAR PRAVINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG25200520240205814
|
21/05/2024
|
jagrutiben
|
1109008WL003420
|
jagrutiben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446485
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-049-003/7713695
()
|
1109008000NRG25200520240205815
|
21/05/2024
|
chauhan konaji jehaji
|
1109008WL003420
|
chauhan konaji jehaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446246
|
|
KONAJI JEHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG25200520240205817
|
21/05/2024
|
prjapati shakrabhai revabhai
|
1109008WL003420
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446300
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-049-003/7713702
()
|
1109008000NRG25200520240205818
|
21/05/2024
|
CHAUHAN JUJABEN BHEMSINH
|
1109008WL003420
|
CHAUHAN JUJABEN BHEMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446288
|
|
JUJABEN BHEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-049-003/7713710
()
|
1109008000NRG25200520240205819
|
21/05/2024
|
vankar sharmisthaben babubhai
|
1109008WL003420
|
vankar sharmisthaben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446283
|
|
SARMISTHABEN BABUBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-049-003/7713719
()
|
1109008000NRG25200520240205820
|
21/05/2024
|
CHAUHAN KANTABEN BABAJI
|
1109008WL003420
|
CHAUHAN KANTABEN BABAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446240
|
|
KANTABEN BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-049-003/7713723
()
|
1109008000NRG25200520240205821
|
21/05/2024
|
CHAUHAN TARABEN NARAYANSINH
|
1109008WL003420
|
CHAUHAN TARABEN NARAYANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446461
|
|
TARABEN NARAYANSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MODASA
|
GJ-09-008-049-003/7713725
()
|
1109008000NRG25200520240205822
|
21/05/2024
|
CHMAR KAILASBEN KALABHAI
|
1109008WL003420
|
CHMAR KAILASBEN KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446420
|
|
KAILASHBEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-049-003/7713729
()
|
1109008000NRG25200520240205825
|
21/05/2024
|
CHAUHAN SHUDHABEN JAGATSINH
|
1109008WL003420
|
CHAUHAN SHUDHABEN JAGATSINH
|
00502
|
BKDN0700000
|
20
|
20
|
Processed
|
23/05/2024
|
|
4243446422
|
|
SUDHABEN JAGATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
132
|
MODASA
|
GJ-09-008-049-003/7713729
()
|
1109008000NRG25200520240205824
|
21/05/2024
|
JAGATSINH
|
1109008WL003420
|
JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446266
|
|
JAGATSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-049-003/7713742
()
|
1109008000NRG25200520240205827
|
21/05/2024
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL003420
|
CHAUHAN MANJULABEN KALUSINH
|
00502
|
BKDN0700000
|
1108
|
1108
|
Processed
|
23/05/2024
|
|
4243446468
|
|
CHAUHAN MANJULABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-049-003/7713742
()
|
1109008000NRG25200520240205826
|
21/05/2024
|
KALUSINH
|
1109008WL003420
|
KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446359
|
|
CHAUHAN KALUJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-049-003/7713745
()
|
1109008000NRG25200520240205828
|
21/05/2024
|
chauhan kailashben dipsinh
|
1109008WL003420
|
chauhan kailashben dipsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446473
|
|
KAILASHBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-049-003/7713754
()
|
1109008000NRG25200520240205829
|
21/05/2024
|
chuhan gajiben mansinh
|
1109008WL003420
|
chuhan gajiben mansinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446456
|
|
GAJIBEN MANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-049-003/77137667
()
|
1109008000NRG25200520240205830
|
21/05/2024
|
chuhan jashiben vajaji
|
1109008WL003420
|
chuhan jashiben vajaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446471
|
|
JASHIBEN VAJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-049-003/77137670
()
|
1109008000NRG25200520240205831
|
21/05/2024
|
chuhan sangitaben manojkumar
|
1109008WL003420
|
chuhan sangitaben manojkumar
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446423
|
|
SANGITABEN MANOJKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG25200520240205833
|
21/05/2024
|
chuhan hansaben navaji
|
1109008WL003420
|
chuhan hansaben navaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446441
|
|
MRS CHAUHAN HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MODASA
|
GJ-09-008-049-003/77137671
()
|
1109008000NRG25200520240205832
|
21/05/2024
|
chuhan navaji donaji
|
1109008WL003420
|
chuhan navaji donaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446440
|
|
CHAUHAN NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-049-003/77137677
()
|
1109008000NRG25200520240205834
|
21/05/2024
|
chuhan vijaykumar arvindsinh
|
1109008WL003420
|
chuhan vijaykumar arvindsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446328
|
|
CHAUHAN VIJAYAKUMAR ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-049-003/77137681
()
|
1109008000NRG25200520240205836
|
21/05/2024
|
parmar sovanben lalsinh
|
1109008WL003420
|
parmar sovanben lalsinh
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4243446392
|
|
SONALBEN LALSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-049-003/77137683
()
|
1109008000NRG25200520240205837
|
21/05/2024
|
CHUHAN GITABEN BALUJI
|
1109008WL003420
|
CHUHAN GITABEN BALUJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446407
|
|
GITABEN BABUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-049-003/77137684
()
|
1109008000NRG25200520240205838
|
21/05/2024
|
CHUHAN RAMILABEN DHURAJI
|
1109008WL003420
|
CHUHAN RAMILABEN DHURAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446389
|
|
RAMILABEN DHULSINH C
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008000NRG25200520240205839
|
21/05/2024
|
CHAUHAN KOKILABEN JAYANTISINH
|
1109008WL003420
|
CHAUHAN KOKILABEN JAYANTISINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446244
|
|
KOKILABEN JAYANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-049-003/77137685
()
|
1109008000NRG25200520240205840
|
21/05/2024
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
1109008WL003420
|
CHAUHAN MAHENDRASINH JAYANTISINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446317
|
|
MAHENDRAKUMAR JAYANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG25200520240205841
|
21/05/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL003420
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446488
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-049-003/77137690
()
|
1109008000NRG25200520240205842
|
21/05/2024
|
CHOUHAN TEJUBEN MAGANSINH
|
1109008WL003420
|
CHOUHAN TEJUBEN MAGANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446413
|
|
TEJUBEN MAGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-049-003/77137695
()
|
1109008000NRG25200520240205843
|
21/05/2024
|
CHAUHAN MADHIBEN DIPSINH
|
1109008WL003420
|
CHAUHAN MADHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446390
|
|
MADHIBEN DIPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MODASA
|
GJ-09-008-049-003/77137696
()
|
1109008000NRG25200520240205844
|
21/05/2024
|
chauhan hiraben gobarji
|
1109008WL003420
|
chauhan hiraben gobarji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446314
|
|
HIRABEN GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-049-003/77137700
()
|
1109008000NRG25200520240205845
|
21/05/2024
|
CHAUHAN DIVABEN KONAJI
|
1109008WL003420
|
CHAUHAN DIVABEN KONAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446267
|
|
DIVABEN KANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-049-003/77137701
()
|
1109008000NRG25200520240205846
|
21/05/2024
|
CHAUHAN VINABEN SOMAJI
|
1109008WL003420
|
CHAUHAN VINABEN SOMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446249
|
|
VINABEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG25200520240205847
|
21/05/2024
|
CHAUHAN BHIKHUSINH SHIVAJI
|
1109008WL003420
|
CHAUHAN BHIKHUSINH SHIVAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446292
|
|
BHIKHUSHIH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-049-003/77137702
()
|
1109008000NRG25200520240205848
|
21/05/2024
|
CHAUHAN BHURIBEN SHIVAJI
|
1109008WL003420
|
CHAUHAN BHURIBEN SHIVAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446307
|
|
BHURIBEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-049-003/77137704
()
|
1109008000NRG25200520240205849
|
21/05/2024
|
CHAUHAN DHULIBEN MANAJI
|
1109008WL003420
|
CHAUHAN DHULIBEN MANAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446260
|
|
CHAUHAN DHULIBEN MANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-049-003/77137706
()
|
1109008000NRG25200520240205850
|
21/05/2024
|
CHAUHAN RAMESHSINH MOVTAJI
|
1109008WL003420
|
CHAUHAN RAMESHSINH MOVTAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446312
|
|
Mr. RAMESHSINH MOVATJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-09-008-049-003/77137711
()
|
1109008000NRG25200520240205851
|
21/05/2024
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
1109008WL003420
|
CHAUHAN JYOSHNABEN VISHNUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446250
|
|
JYOTIBAHEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-049-003/77137715
()
|
1109008000NRG25200520240205853
|
21/05/2024
|
CHAUHAN BALAJI LALAJI
|
1109008WL003420
|
CHAUHAN BALAJI LALAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446387
|
|
CHAUHAN BALAJI LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-049-003/77137716
()
|
1109008000NRG25200520240205854
|
21/05/2024
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
1109008WL003420
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4243446497
|
|
CHHAYABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-049-003/77137721
()
|
1109008000NRG25200520240205855
|
21/05/2024
|
Chauhan manharben vijaysinh
|
1109008WL003420
|
Chauhan manharben vijaysinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446245
|
|
MANHARBEN VIJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-049-003/77137727
()
|
1109008000NRG25200520240205856
|
21/05/2024
|
OD TEJUBEN DHALAJIBHAI
|
1109008WL003420
|
OD TEJUBEN DHALAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446308
|
|
TEJUBEN DHABJIBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-049-003/77137735
()
|
1109008000NRG25200520240205858
|
21/05/2024
|
chauhan kiranben ganapatsinh
|
1109008WL003420
|
chauhan kiranben ganapatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446323
|
|
KIRANBEN GANPATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
163
|
MODASA
|
GJ-09-008-049-003/77137739
()
|
1109008000NRG25200520240205859
|
21/05/2024
|
PARMAR JEHAJI LALAJI
|
1109008WL003420
|
PARMAR JEHAJI LALAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446309
|
|
JEHAJI LALAJI PARMARNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008000NRG25200520240205861
|
21/05/2024
|
chauhan bhavnaben jayntisinh
|
1109008WL003420
|
chauhan bhavnaben jayntisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446274
|
|
BHAVNABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MODASA
|
GJ-09-008-049-003/77137741
()
|
1109008000NRG25200520240205860
|
21/05/2024
|
CHAUHAN KAILASHBEN JAYANTIBHAI
|
1109008WL003420
|
CHAUHAN KAILASHBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446311
|
|
KAILASHBEN JAYNTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MODASA
|
GJ-09-008-049-003/77137742
()
|
1109008000NRG25200520240205862
|
21/05/2024
|
CHAUHAN MUKESHKUMAR BABAJI
|
1109008WL003420
|
CHAUHAN MUKESHKUMAR BABAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446310
|
|
MUKESHKUMAR BABAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008000NRG25200520240205863
|
21/05/2024
|
CHAUHAN CHETANABEN PARESHABHAI
|
1109008WL003420
|
CHAUHAN CHETANABEN PARESHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446247
|
|
CHETANABEN PARESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MODASA
|
GJ-09-008-049-003/77137744
()
|
1109008000NRG25200520240205864
|
21/05/2024
|
CHAUHAN PARESHBHAI SARDARBHAI
|
1109008WL003420
|
CHAUHAN PARESHBHAI SARDARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446248
|
|
PARESHKUMAR SARDARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG25200520240205865
|
21/05/2024
|
pranami daxaben shaileshbhai
|
1109008WL003420
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446410
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-049-003/77137747
()
|
1109008000NRG25200520240205866
|
21/05/2024
|
VANKAR PUSPABEN ARVINDBHAI
|
1109008WL003420
|
VANKAR PUSPABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446414
|
|
PRANAMI PUSHPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-049-003/77137748
()
|
1109008000NRG25200520240205867
|
21/05/2024
|
PRANAMI RAMILABEN VASHANTBHAI
|
1109008WL003420
|
PRANAMI RAMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446405
|
|
RAMILABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-049-003/77137749
()
|
1109008000NRG25200520240205868
|
21/05/2024
|
CHAUHAN ASHABEN PUJAJI
|
1109008WL003420
|
CHAUHAN ASHABEN PUJAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446454
|
|
CHAUHAN ASHABEN PUNJESHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG25200520240205869
|
21/05/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL003420
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446277
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG25200520240205870
|
21/05/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL003420
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446493
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-049-003/77137757
()
|
1109008000NRG25200520240205871
|
21/05/2024
|
CHAUHAN PUJESINH BHATHIJI
|
1109008WL003420
|
CHAUHAN PUJESINH BHATHIJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446401
|
|
CHAUHAN PUJAJI BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-049-003/77137757
()
|
1109008000NRG25200520240205872
|
21/05/2024
|
CHAUHAN VIJYABEN PUJESINH
|
1109008WL003420
|
CHAUHAN VIJYABEN PUJESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446386
|
|
VIJAYABEN PUNJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-049-003/77137758
()
|
1109008000NRG25200520240205873
|
21/05/2024
|
CHAUHAN MANJIBEN DANAJI
|
1109008WL003420
|
CHAUHAN MANJIBEN DANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446332
|
|
MANJIBEN DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-049-003/77137759
()
|
1109008000NRG25200520240205874
|
21/05/2024
|
CHAHUAN DAXABEN MAHESHBHAI
|
1109008WL003420
|
CHAHUAN DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446319
|
|
CHAUHAN DAXABEN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-049-003/77137760
()
|
1109008000NRG25200520240205875
|
21/05/2024
|
CHAHUAN ARJUNSINH SOMSINH
|
1109008WL003420
|
CHAHUAN ARJUNSINH SOMSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446464
|
|
ARAJUNSHIH SONSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-049-003/77137761
()
|
1109008000NRG25200520240205876
|
21/05/2024
|
CHAUHAN SHOBHNABEN VINAYJI
|
1109008WL003420
|
CHAUHAN SHOBHNABEN VINAYJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446242
|
|
SHOBHANABEN VINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-049-003/77137763
()
|
1109008000NRG25200520240205877
|
21/05/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL003420
|
CHAUHAN GITABEN KALUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446481
|
|
GITABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MODASA
|
GJ-09-008-049-003/77137769
()
|
1109008000NRG25200520240205878
|
21/05/2024
|
CHAUHAN RANJANBEN BHAKTISINH
|
1109008WL003420
|
CHAUHAN RANJANBEN BHAKTISINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446360
|
|
RANJANBEN BHAKTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-049-003/77137772
()
|
1109008000NRG25200520240205879
|
21/05/2024
|
CHAHUAN RAJUBEN LAKHAJI
|
1109008WL003420
|
CHAHUAN RAJUBEN LAKHAJI
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4243446403
|
|
RAJUBEN LAXMANSHIH CHAUHANN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-049-003/77137773
()
|
1109008000NRG25200520240205880
|
21/05/2024
|
CHAUHAN PUJESINH KODARSINH
|
1109008WL003420
|
CHAUHAN PUJESINH KODARSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446453
|
|
CHAUHAN PUNJESINH KODARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-049-003/77137774
()
|
1109008000NRG25200520240205881
|
21/05/2024
|
CHAUHAN VIKRAMSINH PRATAPJI
|
1109008WL003420
|
CHAUHAN VIKRAMSINH PRATAPJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446449
|
|
VIKRAMBHAI PRATAPSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG25200520240205882
|
21/05/2024
|
CHAUHAN SIKANDARSINH SOMAJI
|
1109008WL003420
|
CHAUHAN SIKANDARSINH SOMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446444
|
|
CHOUHAN SIKANDRASINH SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-049-003/77137775
()
|
1109008000NRG25200520240205883
|
21/05/2024
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
1109008WL003420
|
CHAUHAN SUMITRABEN SIKANDARSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446445
|
|
SUMITRABEN SIKANDARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-049-003/77137776
()
|
1109008000NRG25200520240205884
|
21/05/2024
|
CHAUHAN SURESHKUMAR SOMAJI
|
1109008WL003420
|
CHAUHAN SURESHKUMAR SOMAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243446442
|
|
CHAUHAN SURESHKUMAR SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-049-003/77137779
()
|
1109008000NRG25200520240205886
|
21/05/2024
|
CHAUHAN VINUSINH LALSINH
|
1109008WL003420
|
CHAUHAN VINUSINH LALSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446470
|
|
CHAUHAN VINUSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG25200520240205887
|
21/05/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL003420
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446298
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG25200520240205889
|
21/05/2024
|
PARMAR TARABEN VIKRAMSINH
|
1109008WL003420
|
PARMAR TARABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446296
|
|
TARABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-049-003/77137781
()
|
1109008000NRG25200520240205888
|
21/05/2024
|
PARMAR VIKRAMSINH KALAJI
|
1109008WL003420
|
PARMAR VIKRAMSINH KALAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446297
|
|
VIKRAMKUMAR KALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-049-003/77137784
()
|
1109008000NRG25200520240205890
|
21/05/2024
|
MAKVANA CHAMPABEN DINESHKUMAR
|
1109008WL003420
|
MAKVANA CHAMPABEN DINESHKUMAR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446419
|
|
CHAMPABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-049-003/77137785
()
|
1109008000NRG25200520240205891
|
21/05/2024
|
CHAUHAN RESHAMBEN KIRANSINH
|
1109008WL003420
|
CHAUHAN RESHAMBEN KIRANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446430
|
|
CHAUHAN RESHMABEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008000NRG25200520240205892
|
21/05/2024
|
CHAUHAN MAHENDRSINH VAKTAJI
|
1109008WL003420
|
CHAUHAN MAHENDRSINH VAKTAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446443
|
|
Mr. MAHENDRASINH VAKTUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-049-003/77137787
()
|
1109008000NRG25200520240205893
|
21/05/2024
|
CHAUHAN RANJANBEN MAHENDRASINH
|
1109008WL003420
|
CHAUHAN RANJANBEN MAHENDRASINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446447
|
|
RANJANBEN MAHENDRABHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
197
|
MODASA
|
GJ-09-008-049-003/77137789
()
|
1109008000NRG25200520240205894
|
21/05/2024
|
PARMAR NATVARSINH SONAJI
|
1109008WL003420
|
PARMAR NATVARSINH SONAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446287
|
|
PARMAR NATVARSINH SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-049-003/77137790
()
|
1109008000NRG25200520240205896
|
21/05/2024
|
CHAUHAN REKHABEN PRAVINBHAI
|
1109008WL003420
|
CHAUHAN REKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446243
|
|
REKHABEN PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-049-003/77137791
()
|
1109008000NRG25200520240205897
|
21/05/2024
|
CHAUHAN BAKULSINH SOMSINH
|
1109008WL003420
|
CHAUHAN BAKULSINH SOMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446404
|
|
BAKULSHIH SOMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-049-003/77137793
()
|
1109008000NRG25200520240205898
|
21/05/2024
|
CHAUHAN KUSHALBEN KALAJI
|
1109008WL003420
|
CHAUHAN KUSHALBEN KALAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446279
|
|
KUSHALBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MODASA
|
GJ-09-008-049-003/77137794
()
|
1109008000NRG25200520240205899
|
21/05/2024
|
PRANAMI SAROJBEN DASHRTHBHAI
|
1109008WL003420
|
PRANAMI SAROJBEN DASHRTHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243446432
|
|
PRANAMI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG25200520240205900
|
21/05/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL003420
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446495
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG25200520240205902
|
21/05/2024
|
CHAUHAN KAILASHBEN SHIVSINH
|
1109008WL003420
|
CHAUHAN KAILASHBEN SHIVSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446294
|
|
CHAUHAN KAILASBEN SHIVASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-049-003/77137797
()
|
1109008000NRG25200520240205901
|
21/05/2024
|
CHAUHAN SHIVSINH PARBATSINH
|
1109008WL003420
|
CHAUHAN SHIVSINH PARBATSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446502
|
|
CHAUHAN SHIVASINH PARABATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-049-003/77137800
()
|
1109008000NRG25200520240205903
|
21/05/2024
|
CHAUHAN SOMAJI KESHAJI
|
1109008WL003420
|
CHAUHAN SOMAJI KESHAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446500
|
|
SOMSINH KESHARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-049-003/77137801
()
|
1109008000NRG25200520240205904
|
21/05/2024
|
VANKAR JAYESHKUMAR DUDHABHAI
|
1109008WL003420
|
VANKAR JAYESHKUMAR DUDHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446411
|
|
VANKAR JAYESHKUMAR DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MODASA
|
GJ-09-008-049-003/77137802
()
|
1109008000NRG25200520240205905
|
21/05/2024
|
CHAUHAN JASHIBEN BHAKTIJI
|
1109008WL003420
|
CHAUHAN JASHIBEN BHAKTIJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446395
|
|
JASHIBEN BHAKTIJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
208
|
MODASA
|
GJ-09-008-049-003/77137804
()
|
1109008000NRG25200520240205906
|
21/05/2024
|
PRANAMI NIMISHABEN RAMESHBHAI
|
1109008WL003420
|
PRANAMI NIMISHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446425
|
|
NIMISHABEN RAMESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-049-003/77137807
()
|
1109008000NRG25200520240205908
|
21/05/2024
|
CHAUHAN MAYABEN ARJUNSINH
|
1109008WL003420
|
CHAUHAN MAYABEN ARJUNSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446368
|
|
CHAUHAN MAYABEN ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MODASA
|
GJ-09-008-049-003/77137808
()
|
1109008000NRG25200520240205909
|
21/05/2024
|
CHAUHAN MUKESHKUMAR KADVAJI
|
1109008WL003420
|
CHAUHAN MUKESHKUMAR KADVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446477
|
|
CHAUHAN MUKESHKUMAR KADVUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-049-003/77137809
()
|
1109008000NRG25200520240205910
|
21/05/2024
|
PARMAR AMRATJI MALAJI
|
1109008WL003420
|
PARMAR AMRATJI MALAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446285
|
|
AMARATJI MALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008000NRG25200520240205911
|
21/05/2024
|
CHAUHAN PARULBEN NATVARSINH
|
1109008WL003420
|
CHAUHAN PARULBEN NATVARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446337
|
|
PARULBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MODASA
|
GJ-09-008-049-003/77137813
()
|
1109008000NRG25200520240205912
|
21/05/2024
|
CHAUHAN ARVINDBHAI GOBARSINH
|
1109008WL003420
|
CHAUHAN ARVINDBHAI GOBARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446460
|
|
ARAVINDJI GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MODASA
|
GJ-09-008-049-003/77137814
()
|
1109008000NRG25200520240205913
|
21/05/2024
|
CHAUHAN LAXMIBEN JAGATSINH
|
1109008WL003420
|
CHAUHAN LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446259
|
|
LAXMIBEN JAGDISHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
215
|
MODASA
|
GJ-09-008-049-003/77137818
()
|
1109008000NRG25200520240205914
|
21/05/2024
|
PARMAR SAROJBEN MUKESHBHAI
|
1109008WL003420
|
PARMAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446347
|
|
SAROJBEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG25200520240205915
|
21/05/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL003420
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446496
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
MODASA
|
GJ-09-008-049-003/77137822
()
|
1109008000NRG25200520240205916
|
21/05/2024
|
CHAUHAN KAILASHBEN JAGATSINH
|
1109008WL003420
|
CHAUHAN KAILASHBEN JAGATSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446334
|
|
KAILASHBEN JAGATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG25200520240205918
|
21/05/2024
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL003420
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446482
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MODASA
|
GJ-09-008-049-003/77137835
()
|
1109008000NRG25200520240205919
|
21/05/2024
|
CHAUHAN BALIBEN ARVINDKUMAR
|
1109008WL003420
|
CHAUHAN BALIBEN ARVINDKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446431
|
|
CHAUHAN BALIBEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-049-003/77137837
()
|
1109008000NRG25200520240205920
|
21/05/2024
|
KHADAYTA HINABEN SURESHKUMAR
|
1109008WL003420
|
KHADAYTA HINABEN SURESHKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446433
|
|
CHAMAR HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-049-003/77137838
()
|
1109008000NRG25200520240205921
|
21/05/2024
|
chauhan amjiben dalpatji
|
1109008WL003420
|
chauhan amjiben dalpatji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446340
|
|
CHAUHAN AMAJIBEN DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-049-003/77137841
()
|
1109008000NRG25200520240205923
|
21/05/2024
|
parmar sonalben ketansinh
|
1109008WL003420
|
parmar sonalben ketansinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446313
|
|
PARMAR SONALBEN SHETAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MODASA
|
GJ-09-008-049-003/77137842
()
|
1109008000NRG25200520240205924
|
21/05/2024
|
chauhan kansinh vajesinh
|
1109008WL003420
|
chauhan kansinh vajesinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446424
|
|
KANSINH VAJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-049-003/77137843
()
|
1109008000NRG25200520240205925
|
21/05/2024
|
chauhan bhavnaben bharatsinh
|
1109008WL003420
|
chauhan bhavnaben bharatsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446363
|
|
BHAVNABEN BHARATSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG25200520240205926
|
21/05/2024
|
chauhan jashiben dipaji
|
1109008WL003420
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446483
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MODASA
|
GJ-09-008-049-003/77137846
()
|
1109008000NRG25200520240205927
|
21/05/2024
|
chauhan jasiben somaji
|
1109008WL003420
|
chauhan jasiben somaji
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243446354
|
|
JASHIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MODASA
|
GJ-09-008-049-003/77137848
()
|
1109008000NRG25200520240205929
|
21/05/2024
|
chauhan leelaben vadansinh
|
1109008WL003420
|
chauhan leelaben vadansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446269
|
|
LILABEN VADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MODASA
|
GJ-09-008-049-003/77137849
()
|
1109008000NRG25200520240205930
|
21/05/2024
|
chauhan manishaben balvantsinh
|
1109008WL003420
|
chauhan manishaben balvantsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446286
|
|
MANISHABEN BALVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MODASA
|
GJ-09-008-049-003/77137850
()
|
1109008000NRG25200520240205931
|
21/05/2024
|
chauhan ramilaben bakulsinh
|
1109008WL003420
|
chauhan ramilaben bakulsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446472
|
|
CHAUHAN RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MODASA
|
GJ-09-008-049-003/77137852
()
|
1109008000NRG25200520240205932
|
21/05/2024
|
CHAUHAN ARATIBEN BHARATSINH
|
1109008WL003420
|
CHAUHAN ARATIBEN BHARATSINH
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446241
|
|
ASHABEN BHARATKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG25200520240205933
|
21/05/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL003420
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446262
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-049-003/77137854
()
|
1109008000NRG25200520240205934
|
21/05/2024
|
CHAUHAN DIVYABEN JAYNTISINH
|
1109008WL003420
|
CHAUHAN DIVYABEN JAYNTISINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446271
|
|
DIVYABEN JAYANTISHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG25200520240205935
|
21/05/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL003420
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446301
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG25200520240205936
|
21/05/2024
|
CHAUHAN ARAJUNSINH KANAJI
|
1109008WL003420
|
CHAUHAN ARAJUNSINH KANAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446320
|
|
ARJANSINH KANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
MODASA
|
GJ-09-008-049-003/77137857
()
|
1109008000NRG25200520240205937
|
21/05/2024
|
CHAUHAN JAGIBEN ARAJUNSINH
|
1109008WL003420
|
CHAUHAN JAGIBEN ARAJUNSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446321
|
|
JAGIBEN ARJANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
MODASA
|
GJ-09-008-049-003/77137859
()
|
1109008000NRG25200520240205938
|
21/05/2024
|
CHAUHAN MAHESHKUMAR DALAJI
|
1109008WL003420
|
CHAUHAN MAHESHKUMAR DALAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446505
|
|
CHAUHAN MAHESHKUMAR DALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG25200520240205939
|
21/05/2024
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL003420
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446478
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MODASA
|
GJ-09-008-049-003/77137863
()
|
1109008000NRG25200520240205940
|
21/05/2024
|
CHAUHAN NARENDARSINH KALAJI
|
1109008WL003420
|
CHAUHAN NARENDARSINH KALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446501
|
|
CHAUHAN NARENDRASINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MODASA
|
GJ-09-008-049-003/77137864
()
|
1109008000NRG25200520240205941
|
21/05/2024
|
CHAUHAN KAILASHBEN PRAMODSINH
|
1109008WL003420
|
CHAUHAN KAILASHBEN PRAMODSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446315
|
|
Kailasben Pramodsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG25200520240205942
|
21/05/2024
|
CHAUHAN DINESHJI BADARJI
|
1109008WL003420
|
CHAUHAN DINESHJI BADARJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446489
|
|
CHAUHAN DINESHSHIH BADARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MODASA
|
GJ-09-008-049-003/77137865
()
|
1109008000NRG25200520240205943
|
21/05/2024
|
CHAUHAN RAMILABEN DINESHJI
|
1109008WL003420
|
CHAUHAN RAMILABEN DINESHJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446503
|
|
CHAUHAN RAMILABEN DINESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MODASA
|
GJ-09-008-049-003/77137866
()
|
1109008000NRG25200520240205944
|
21/05/2024
|
CHAUHAN MANGUBEN JAGAJI
|
1109008WL003420
|
CHAUHAN MANGUBEN JAGAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446253
|
|
MANGUBEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
MODASA
|
GJ-09-008-049-003/77137868
()
|
1109008000NRG25200520240205945
|
21/05/2024
|
CHAUHAN PUJAJI RONAJI
|
1109008WL003420
|
CHAUHAN PUJAJI RONAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446484
|
|
PUJAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
MODASA
|
GJ-09-008-049-003/77137870
()
|
1109008000NRG25200520240205946
|
21/05/2024
|
PARMAR BHIKHIBEN ROMAJI
|
1109008WL003420
|
PARMAR BHIKHIBEN ROMAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446479
|
|
BHIKHIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MODASA
|
GJ-09-008-049-003/77137879
()
|
1109008000NRG25200520240205947
|
21/05/2024
|
CHOUHAN RANJITBHAI MORAJI
|
1109008WL003420
|
CHOUHAN RANJITBHAI MORAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446306
|
|
CHAUHAN RANJITSINH MARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MODASA
|
GJ-09-008-049-003/77137894
()
|
1109008000NRG25200520240205951
|
21/05/2024
|
CHETANKUMAR
|
1109008WL003420
|
CHETANKUMAR
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243446409
|
|
Mr. SAVITABEN KALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
247
|
MODASA
|
GJ-09-008-049-003/77137895
()
|
1109008000NRG25200520240205952
|
21/05/2024
|
chauhan vikaramsinh dansinh
|
1109008WL003420
|
chauhan vikaramsinh dansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446418
|
|
VIKRAMSHIH DANSHIH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
MODASA
|
GJ-09-008-049-003/77137897
()
|
1109008000NRG25200520240205953
|
21/05/2024
|
chauhan pravinkumar vishnusinh
|
1109008WL003420
|
chauhan pravinkumar vishnusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446451
|
|
PRAVINKUMAR VISHNUSI
|
BANK OF BARODA(606985)
|
|
249
|
MODASA
|
GJ-09-008-049-003/77137898
()
|
1109008000NRG25200520240205954
|
21/05/2024
|
kokilaben
|
1109008WL003420
|
kokilaben
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446263
|
|
KOKILABEN KADAVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG25200520240205956
|
21/05/2024
|
chauhan kajalben rameshsinh
|
1109008WL003420
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446365
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG25200520240205957
|
21/05/2024
|
chauhan nitaben
|
1109008WL003420
|
chauhan nitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446264
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MODASA
|
GJ-09-008-049-003/77137905
()
|
1109008000NRG25200520240205958
|
21/05/2024
|
chauhan jyotshnaben rameshsinh
|
1109008WL003420
|
chauhan jyotshnaben rameshsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446408
|
|
CHAUHAN JYOTSHNABEN RAMESHSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG25200520240205959
|
21/05/2024
|
chauhan sharojben arkhusinh
|
1109008WL003420
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446364
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG25200520240205960
|
21/05/2024
|
chauhan shurekhaben lalasinh
|
1109008WL003420
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446336
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
MODASA
|
GJ-09-008-049-003/77137908
()
|
1109008000NRG25200520240205961
|
21/05/2024
|
chauhan sangitaben
|
1109008WL003420
|
chauhan sangitaben
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446351
|
|
SANGITABEN LALENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG25200520240205962
|
21/05/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL003420
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446491
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MODASA
|
GJ-09-008-049-003/77137911
()
|
1109008000NRG25200520240205963
|
21/05/2024
|
PRANAMI YOGESHBHAI NANJIBHAI
|
1109008WL003420
|
PRANAMI YOGESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243446416
|
|
YOGESHBHAI NANJIBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
258
|
MODASA
|
GJ-09-008-049-003/77137914
()
|
1109008000NRG25200520240205965
|
21/05/2024
|
MAHIPAL
|
1109008WL003420
|
MAHIPAL
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243446446
|
|
MAHIPAL NAALSINH CHA
|
BANK OF BARODA(606985)
|
|
259
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG25200520240205967
|
21/05/2024
|
Chauhan lilaben jasvantsinh
|
1109008WL003420
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243446476
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MODASA
|
GJ-09-008-049-003/77137919
()
|
1109008000NRG25200520240205968
|
21/05/2024
|
chauhan kansinh gobarsinh
|
1109008WL003420
|
chauhan kansinh gobarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446487
|
|
KANSHIH GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG25200520240205970
|
21/05/2024
|
chauhan sanjaysinh
|
1109008WL003420
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446299
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215968
|
215968
|
|
|
|
|
|
|
|
|
262
|
MODASA
|
GJ-09-008-049-003/771249
()
|
1109008000NRG25200520240205757
|
21/05/2024
|
CHAUHAN ALUSINH PARBATSINH
|
1109008WL003420
|
CHAUHAN ALUSINH PARBATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Rejected
|
23/05/2024
|
|
4243446370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
MODASA
|
GJ-09-008-049-003/77137884
()
|
1109008000NRG25200520240205948
|
21/05/2024
|
vijaysinh vaktusinh chauhan
|
1109008WL003420
|
vijaysinh vaktusinh chauhan
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243446361
|
|
VIJAYSINH VAKTUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG25200520240205995
|
21/05/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL003420
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243446371
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MODASA
|
GJ-09-008-049-003/88219
()
|
1109008000NRG25200520240205997
|
21/05/2024
|
ANJALIBEN KANTISINH CHAUHAN
|
1109008WL003420
|
ANJALIBEN KANTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446376
|
|
ANJALIBEN KANTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MODASA
|
GJ-09-008-049-003/88221
()
|
1109008000NRG25200520240205998
|
21/05/2024
|
PARAMAR KAJALBEN LALSINH
|
1109008WL003420
|
PARAMAR KAJALBEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446377
|
|
PARAMAR KAJALBEN LALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MODASA
|
GJ-09-008-049-003/88224
()
|
1109008000NRG25200520240205999
|
21/05/2024
|
CHAUHAN PUNJESINH KALUSINH
|
1109008WL003420
|
CHAUHAN PUNJESINH KALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446379
|
|
CHAUHAN PUNJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MODASA
|
GJ-09-008-049-003/88227
()
|
1109008000NRG25200520240206000
|
21/05/2024
|
CHAUHAN JAYABEN PRATAPSINH
|
1109008WL003420
|
CHAUHAN JAYABEN PRATAPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446378
|
|
CHAUHAN JAYABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MODASA
|
GJ-09-008-049-003/88231
()
|
1109008000NRG25200520240206001
|
21/05/2024
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
1109008WL003420
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243446380
|
|
CHAUHAN JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296308
|
296308
|
|
|
|
|
|
|
|