Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_271223APB_FTO_186344
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-09-008-032-001/7710141
() 		1109008000NRG24261220230626470 27/12/2023 PARMAR RAMESHBHAI ARJANBHAI 1109008WL019666 PARMAR RAMESHBHAI ARJANBHAI 00045 BARB0DBTTOI 1004 1004 Processed 07/02/2024 0205542595 Mr. RAMESHBHAI ARJANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MODASA GJ-09-008-032-001/7710142
() 		1109008000NRG24261220230626473 27/12/2023 PARMAR JAYABEN VINUBHAI 1109008WL019666 PARMAR JAYABEN VINUBHAI 00045 BARB0DBTTOI 1008 1008 Processed 07/02/2024 0205542569 JAYABEN VINUSINH PAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-032-001/7710143
() 		1109008000NRG24261220230626475 27/12/2023 PARMAR BHRIBEN KALAJI 1109008WL019666 PARMAR BHRIBEN KALAJI 00045 BARB0DBTTOI 1004 1004 Processed 07/02/2024 0205542601 BHURIBEN KALUSINH PA BANK OF BARODA(606985)
4 MODASA GJ-09-008-032-001/7710145
() 		1109008000NRG24261220230626477 27/12/2023 PARMAR BHURIBEN JASHVANTJI 1109008WL019666 PARMAR BHURIBEN JASHVANTJI 00045 BARB0DBTTOI 1005 1005 Processed 07/02/2024 0205542614 PARMAR BHURIBEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-032-001/7710146
() 		1109008000NRG24261220230626478 27/12/2023 KHANT SHANKABEN RANJITSINH 1109008WL019666 KHANT SHANKABEN RANJITSINH 00045 BARB0DBTTOI 1001 1001 Processed 07/02/2024 0205542580 SHANKABEN RANJITSINH BANK OF BARODA(606985)
6 MODASA GJ-09-008-032-001/7710152
() 		1109008000NRG24261220230626481 27/12/2023 PARMAR JYESHJI AMRAJI 1109008WL019666 PARMAR JYESHJI AMRAJI 00045 BARB0DBTTOI 1005 1005 Processed 07/02/2024 0205542582 Mr. JAYESHSINH AMRAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-032-001/7710152
() 		1109008000NRG24261220230626482 27/12/2023 PARMAR SURAJBEN JYESHJI 1109008WL019666 PARMAR SURAJBEN JYESHJI 00045 BARB0DBTTOI 1003 1003 Processed 07/02/2024 0205542608 SURAJBEN JAYESHKUMAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-032-001/7710153
() 		1109008000NRG24261220230626484 27/12/2023 PARMAR KAILASHBEN KANUBHAI 1109008WL019666 PARMAR KAILASHBEN KANUBHAI 00045 BARB0DBTTOI 1008 1008 Processed 07/02/2024 0205542617 PARMAR KAILASHBEN BANK OF BARODA(606985)
9 MODASA GJ-09-008-032-001/7710153
() 		1109008000NRG24261220230626483 27/12/2023 PARMAR KANUBHAI LALAJI 1109008WL019666 PARMAR KANUBHAI LALAJI 00045 BARB0DBTTOI 1005 1005 Processed 07/02/2024 0205542583 Mr. KANUBHAI LALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-032-001/7710156
() 		1109008000NRG24261220230626488 27/12/2023 CHAUHAN RANJITJI GOBARJI 1109008WL019666 CHAUHAN RANJITJI GOBARJI 00045 BARB0DBTTOI 100 100 Processed 07/02/2024 0205542596 RANJITSINH GOBARSINH BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-001/7710158
() 		1109008000NRG24261220230626490 27/12/2023 CHAUHAN SURESHJI KALYANJI 1109008WL019666 CHAUHAN SURESHJI KALYANJI 00045 BARB0DBTTOI 1280 1280 Processed 07/02/2024 0205542598 PARMAR SURESHSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-032-001/7710159
() 		1109008000NRG24261220230626492 27/12/2023 CHAUHAN DAXABEN SURESHKUMAR 1109008WL019666 CHAUHAN DAXABEN SURESHKUMAR 00045 BARB0DBTTOI 1005 1005 Processed 07/02/2024 0205542600 DAKSHABEN SURESHSINH BANK OF BARODA(606985)
13 MODASA GJ-09-008-032-001/7710173
() 		1109008000NRG24261220230626499 27/12/2023 PARMAR KUNDANBEN PRAVINKUMAR 1109008WL019666 PARMAR KUNDANBEN PRAVINKUMAR 00045 BARB0DBTTOI 1008 1008 Processed 07/02/2024 0205542618 PARMAR KUNDANBEN PRA BANK OF BARODA(606985)
14 MODASA GJ-09-008-032-001/7710221
() 		1109008000NRG24261220230626500 27/12/2023 PARMAR DIPAJI MOTIJI 1109008WL019666 PARMAR DIPAJI MOTIJI 00045 BARB0DBTTOI 1007 1007 Processed 07/02/2024 0205542593 Mr. DIPAJI MOTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-032-001/7710221
() 		1109008000NRG24261220230626501 27/12/2023 PARMAR SHARDABEN DIPAJI 1109008WL019666 PARMAR SHARDABEN DIPAJI 00045 BARB0DBTTOI 1005 1005 Processed 07/02/2024 0205542610 PARMAR SHARDABEN DIP BANK OF BARODA(606985)
16 MODASA GJ-09-008-032-001/7710223
() 		1109008000NRG24261220230626503 27/12/2023 PARMAR DEVUBEN RAMAJI 1109008WL019666 PARMAR DEVUBEN RAMAJI 00045 BARB0DBTTOI 1009 1009 Processed 07/02/2024 0205542591 SANGITABEN RAMJIBHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-032-001/7710223
() 		1109008000NRG24261220230626502 27/12/2023 PARMAR RAMAJI VAKTAJI 1109008WL019666 PARMAR RAMAJI VAKTAJI 00045 BARB0DBTTOI 800 800 Processed 07/02/2024 0205542590 Mr. RAMSINH VAKTUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-032-001/7710226
() 		1109008000NRG24261220230626506 27/12/2023 PARMAR RAYACHANDJI ARAJANJI 1109008WL019666 PARMAR RAYACHANDJI ARAJANJI 00045 BARB0DBTTOI 1000 1000 Processed 07/02/2024 0205542587 Mr. RAICHANDJI ARJANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-032-001/7710241
() 		1109008000NRG24261220230626511 27/12/2023 PARMAR ASHABEN BHAVANJI 1109008WL019666 PARMAR ASHABEN BHAVANJI 00045 BARB0DBTTOI 1007 1007 Processed 07/02/2024 0205542609 ASHABEN ASHABEN BHAV BANK OF BARODA(606985)
20 MODASA GJ-09-008-032-001/7710242
() 		1109008000NRG24261220230626513 27/12/2023 CHAUHAN BHARATSINH JAGAJI 1109008WL019666 CHAUHAN BHARATSINH JAGAJI 00045 BARB0DBTTOI 1000 1000 Processed 07/02/2024 0205542606 BHARATSINH JAGAJI CH BANK OF BARODA(606985)
21 MODASA GJ-09-008-032-001/7710242
() 		1109008000NRG24261220230626512 27/12/2023 CHAUHAN PUNJIBEN JAGAJI 1109008WL019666 CHAUHAN PUNJIBEN JAGAJI 00045 BARB0DBTTOI 1008 1008 Processed 07/02/2024 0205542585 PUNJIBEN JAGAJI CHAUHAN CANARA BANK(508532)
22 MODASA GJ-09-008-032-001/7710248
() 		1109008000NRG24261220230626515 27/12/2023 LAXMIBEN 1109008WL019666 LAXMIBEN 00045 BARB0DBTTOI 1003 1003 Processed 07/02/2024 0205542613 CHAUHAN LAXMIBEN HDFC BANK LTD(607152)
23 MODASA GJ-09-008-032-001/7710250
() 		1109008000NRG24261220230626518 27/12/2023 CHAUHAN ARVINDSINH MANAJI 1109008WL019666 CHAUHAN ARVINDSINH MANAJI 00045 BARB0DBTTOI 1007 1007 Processed 07/02/2024 0205542597 ARVINDSINH MANUSINH BANK OF BARODA(606985)
24 MODASA GJ-09-008-032-001/7710250
() 		1109008000NRG24261220230626519 27/12/2023 CHAUHAN FULABEN ARVINDSINH 1109008WL019666 CHAUHAN FULABEN ARVINDSINH 00045 BARB0DBTTOI 1008 1008 Processed 07/02/2024 0205542588 Mrs. FULABEN ARVINDBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-032-001/7710257
() 		1109008000NRG24261220230626530 27/12/2023 KHANT NIRUBEN VASANTSINH 1109008WL019666 KHANT NIRUBEN VASANTSINH 00045 BARB0DBTTOI 1003 1003 Processed 07/02/2024 0205542599 KHANT NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-032-001/7710262
() 		1109008000NRG24261220230626535 27/12/2023 CHAUHAN VISHNUBHAI MANAJI 1109008WL019666 CHAUHAN VISHNUBHAI MANAJI 00045 BARB0DBTTOI 1010 1010 Processed 07/02/2024 0205542594 Mr. . . VISHNUSINH MANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-032-001/7710262
() 		1109008000NRG24261220230626536 27/12/2023 CHAUHAN VISHNUBHAI MANAJI 1109008WL019666 CHAUHAN VISHNUBHAI MANAJI 00045 BARB0DBTTOI 1020 1020 Processed 07/02/2024 0205542605 DHULIBEN VISHNUBHAI BANK OF BARODA(606985)
28 MODASA GJ-09-008-032-001/7710266
() 		1109008000NRG24261220230626541 27/12/2023 CHAUHAN BABUJI BALAJI 1109008WL019666 CHAUHAN BABUJI BALAJI 00045 BARB0DBTTOI 1000 1000 Processed 07/02/2024 0205542581 BABUJI BALAJI CHAUHA BANK OF BARODA(606985)
29 MODASA GJ-09-008-032-001/7710271
() 		1109008000NRG24261220230626549 27/12/2023 Chohan Ushaben Natavarsinh 1109008WL019666 Chohan Ushaben Natavarsinh 00045 BARB0DBTTOI 1003 1003 Processed 07/02/2024 0205542611 CHOHAN USHABEN NATAV BANK OF BARODA(606985)
30 MODASA GJ-09-008-032-001/7710285
() 		1109008000NRG24261220230626562 27/12/2023 PARMAR BHARATJI VAKTAJI 1109008WL019666 PARMAR BHARATJI VAKTAJI 00045 BARB0DBTTOI 1050 1050 Processed 07/02/2024 0205542586 BHARATJI VAKTAJI PAR BANK OF BARODA(606985)
31 MODASA GJ-09-008-032-001/7710290
() 		1109008000NRG24261220230626563 27/12/2023 CHAUHAN SONALBEN LAXMANJI 1109008WL019666 CHAUHAN SONALBEN LAXMANJI 00045 BARB0DBTTOI 1001 1001 Processed 07/02/2024 0205542607 SONALBEN LAXMANJI CH BANK OF BARODA(606985)
32 MODASA GJ-09-008-032-001/7710294
() 		1109008000NRG24261220230626565 27/12/2023 PARMAR SITABEN BIPINBHAI 1109008WL019666 PARMAR SITABEN BIPINBHAI 00045 BARB0DBTTOI 1008 1008 Processed 07/02/2024 0205542615 PARMAR SITABEN BIPIN BANK OF BARODA(606985)
33 MODASA GJ-09-008-032-001/7710297
() 		1109008000NRG24261220230626567 27/12/2023 PARMAR MUKESHSINH AMRUTJI 1109008WL019666 PARMAR MUKESHSINH AMRUTJI 00045 BARB0DBTTOI 1007 1007 Processed 07/02/2024 0205542584 MUKESH KUMAR AMRATJI BANK OF BARODA(606985)
34 MODASA GJ-09-008-032-001/7710299
() 		1109008000NRG24261220230626571 27/12/2023 CHAUHAN ALPABEN RAMTUSINH 1109008WL019666 CHAUHAN ALPABEN RAMTUSINH 00045 BARB0DBTTOI 1002 1002 Processed 07/02/2024 0205542603 ALPABEN RAMTUSINH CH BANK OF BARODA(606985)
35 MODASA GJ-09-008-032-001/7710299
() 		1109008000NRG24261220230626570 27/12/2023 CHAUHAN RAMTUSINH DHULAJI 1109008WL019666 CHAUHAN RAMTUSINH DHULAJI 00045 BARB0DBTTOI 1005 1005 Processed 07/02/2024 0205542592 Mr. RAMTUSINH DHURAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MODASA GJ-09-008-032-001/7710302
() 		1109008000NRG24261220230626575 27/12/2023 PARMAR HITENDRASINH DIPSINH 1109008WL019666 PARMAR HITENDRASINH DIPSINH 00045 BARB0DBTTOI 1000 1000 Processed 07/02/2024 0205542604 PARMAR HITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-032-001/7710306
() 		1109008000NRG24261220230626579 27/12/2023 CHAUHAN BALVANTSINH GOBARJI 1109008WL019666 CHAUHAN BALVANTSINH GOBARJI 00045 BARB0DBTTOI 1000 1000 Processed 07/02/2024 0205542602 BALVANTSINH GOBARSIN BANK OF BARODA(606985)
38 MODASA GJ-09-008-032-001/7710306
() 		1109008000NRG24261220230626580 27/12/2023 CHAUHAN VARSHABEN BALVANTSINH 1109008WL019666 CHAUHAN VARSHABEN BALVANTSINH 00045 BARB0DBTTOI 1000 1000 Processed 07/02/2024 0205542616 CHAUHAN VARSHABEN BA BANK OF BARODA(606985)
39 MODASA GJ-09-008-032-001/7710312
() 		1109008000NRG24261220230626588 27/12/2023 CHAUHAN JAYANTIJI SARDARJI 1109008WL019666 CHAUHAN JAYANTIJI SARDARJI 00045 BARB0DBTTOI 1002 1002 Processed 07/02/2024 0205542589 JAYANTIJI SARDARJI C BANK OF BARODA(606985)
40 MODASA GJ-09-008-032-001/7710313
() 		1109008000NRG24261220230626591 27/12/2023 CHAUHAN JAGRUTIBEN RAVINDRASINH 1109008WL019666 CHAUHAN JAGRUTIBEN RAVINDRASINH 00045 BARB0DBTTOI 900 900 Processed 07/02/2024 0205542612 CHAUHAN JAGRUTIBEN R BANK OF BARODA(606985)
SubTotal 39301 39301
41 MODASA GJ-09-008-032-001/7710149
() 		1109008000NRG24261220230626479 27/12/2023 PARMAR SURYABEN ISHVARJI 1109008WL019666 PARMAR SURYABEN ISHVARJI 00045 BARB0MODASA 1004 1004 Processed 07/02/2024 0205542564 PARMAR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-032-001/7710167
() 		1109008000NRG24261220230626496 27/12/2023 Chauhan Jasavantsinh Somsinh 1109008WL019666 Chauhan Jasavantsinh Somsinh 00045 BARB0MODASA 1050 1050 Processed 07/02/2024 0205542570 Mr. JASHAVANTSINH SOMAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MODASA GJ-09-008-032-001/7710270
() 		1109008000NRG24261220230626547 27/12/2023 CHAUHAN KISHANKUMAR JASHAVANTBHAI 1109008WL019666 CHAUHAN KISHANKUMAR JASHAVANTBHAI 00045 BARB0MODASA 900 900 Processed 07/02/2024 0205542568 CHAUHAN KISHANKUMAR BANK OF BARODA(606985)
44 MODASA GJ-09-008-032-001/7710277
() 		1109008000NRG24261220230626553 27/12/2023 CHAUHAN JAGDISHKUMAR BHIKHAJI 1109008WL019666 CHAUHAN JAGDISHKUMAR BHIKHAJI 00045 BARB0MODASA 1200 1200 Processed 07/02/2024 0205542567 Mr. JAGDISHKUMAR BHIKHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-032-001/7710278
() 		1109008000NRG24261220230626555 27/12/2023 CHAUHAN ASHOKSINH JAGATSINH 1109008WL019666 CHAUHAN ASHOKSINH JAGATSINH 00045 BARB0MODASA 1000 1000 Processed 07/02/2024 0205542565 Mr. ASHOKSINH JAGATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-032-001/7710313
() 		1109008000NRG24261220230626590 27/12/2023 CHAUHAN RAVINDRASINH JAYANTISINH 1109008WL019666 CHAUHAN RAVINDRASINH JAYANTISINH 00045 BARB0MODASA 1000 1000 Processed 07/02/2024 0205542566 RAVINDRASINH JANTISI BANK OF BARODA(606985)
47 MODASA GJ-09-008-032-001/7710314
() 		1109008000NRG24261220230626593 27/12/2023 CHAUHAN SANJAYKUMAR JENSINH 1109008WL019666 CHAUHAN SANJAYKUMAR JENSINH 00045 BARB0MODASA 1000 1000 Processed 07/02/2024 0205542563 SANJAYKUMAR JENSINH BANK OF BARODA(606985)
SubTotal 7154 7154
48 MODASA GJ-09-008-032-001/7710237
() 		1109008000NRG24261220230626508 27/12/2023 CHAUHAN METABEN AMARTJI 1109008WL019666 CHAUHAN METABEN AMARTJI 00048 BKID0002402 150 150 Processed 07/02/2024 0205542574 Mrs. MEHTABEN AMRATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 150 150
49 MODASA GJ-09-008-032-001/7710140
() 		1109008000NRG24261220230626469 27/12/2023 PARMAR RAMILABEN LAKSHAMANJI 1109008WL019666 PARMAR RAMILABEN LAKSHAMANJI 00057 BARB0BGGBXX 1003 1003 Processed 07/02/2024 0205542640 PARMAR RAMILABAHEN BARODA GUJARAT GRAMIN BANK(606995)
50 MODASA GJ-09-008-032-001/7710141
() 		1109008000NRG24261220230626471 27/12/2023 PARMAR SURYABEN RAMESHBHAI 1109008WL019666 PARMAR SURYABEN RAMESHBHAI 00057 BARB0BGGBXX 1002 1002 Processed 07/02/2024 0205542642 PARMAR SURYABEN BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-032-001/7710143
() 		1109008000NRG24261220230626474 27/12/2023 PARMAR KALAJI UDAJI 1109008WL019666 PARMAR KALAJI UDAJI 00057 BARB0BGGBXX 1005 1005 Processed 07/02/2024 0205542649 KALUSINH UDESINH PAR BANK OF BARODA(606985)
52 MODASA GJ-09-008-032-001/7710151
() 		1109008000NRG24261220230626480 27/12/2023 PARMAR NANDABEN KALAJI 1109008WL019666 PARMAR NANDABEN KALAJI 00057 BARB0BGGBXX 1007 1007 Processed 07/02/2024 0205542644 Mr. ASWINKUMAR KARUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MODASA GJ-09-008-032-001/7710155
() 		1109008000NRG24261220230626486 27/12/2023 CHAUHAN SARTANJI HEMTAJI 1109008WL019666 CHAUHAN SARTANJI HEMTAJI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205542622 CHAUHAN SARTANSINH BARODA GUJARAT GRAMIN BANK(606995)
54 MODASA GJ-09-008-032-001/7710159
() 		1109008000NRG24261220230626491 27/12/2023 CHAUHAN SURESHKUMAR DOLAJI 1109008WL019666 CHAUHAN SURESHKUMAR DOLAJI 00057 BARB0BGGBXX 1010 1010 Processed 07/02/2024 0205542620 CHAUHAN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-032-001/7710162
() 		1109008000NRG24261220230626493 27/12/2023 PARMAR BUNABEN CHANDUJI 1109008WL019666 PARMAR BUNABEN CHANDUJI 00057 BARB0BGGBXX 1003 1003 Processed 07/02/2024 0205542637 PARMAR BUNABEN BARODA GUJARAT GRAMIN BANK(606995)
56 MODASA GJ-09-008-032-001/7710173
() 		1109008000NRG24261220230626498 27/12/2023 PARMAR PRAVINKUMAR SHAMLAJI 1109008WL019666 PARMAR PRAVINKUMAR SHAMLAJI 00057 BARB0BGGBXX 1007 1007 Processed 07/02/2024 0205542630 PARMAR PRAVINKUMAR SHAMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-032-001/7710225
() 		1109008000NRG24261220230626504 27/12/2023 PARMAR TAKHAJI 1109008WL019666 PARMAR TAKHAJI 00057 BARB0BGGBXX 1006 1006 Processed 07/02/2024 0205542528 TAKHAJI KANAJI PARMA BANK OF BARODA(606985)
58 MODASA GJ-09-008-032-001/7710237
() 		1109008000NRG24261220230626509 27/12/2023 CHAUHAN ANJUBEN AMARATSINH 1109008WL019666 CHAUHAN ANJUBEN AMARATSINH 00057 BARB0BGGBXX 800 800 Processed 07/02/2024 0205542638 ANJUBEN AMRUTSINH CH BANK OF BARODA(606985)
59 MODASA GJ-09-008-032-001/7710252
() 		1109008000NRG24261220230626521 27/12/2023 CHAUHAN KALUSINH RAJUJI 1109008WL019666 CHAUHAN KALUSINH RAJUJI 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0205542632 Mr. KARUSINH RAJUJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-032-001/7710253
() 		1109008000NRG24261220230626523 27/12/2023 CHAUHAN DIMPALBEN VIJAYKUMAR 1109008WL019666 CHAUHAN DIMPALBEN VIJAYKUMAR 00057 BARB0BGGBXX 900 900 Processed 07/02/2024 0205542636 CHAUHAN DIMPALBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
61 MODASA GJ-09-008-032-001/7710253
() 		1109008000NRG24261220230626522 27/12/2023 CHAUHAN VIJAYKUMAR RAMANJI 1109008WL019666 CHAUHAN VIJAYKUMAR RAMANJI 00057 BARB0BGGBXX 1003 1003 Processed 07/02/2024 0205542653 CHAUHAN VIJAYSINH RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
62 MODASA GJ-09-008-032-001/7710261
() 		1109008000NRG24261220230626534 27/12/2023 CHAUHAN HINABEN KALUSINH 1109008WL019666 CHAUHAN HINABEN KALUSINH 00057 BARB0BGGBXX 1003 1003 Processed 07/02/2024 0205542623 CHAUHAN HINABEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
63 MODASA GJ-09-008-032-001/7710263
() 		1109008000NRG24261220230626538 27/12/2023 CHAUHAN LAXMANSINH DIPAJI 1109008WL019666 CHAUHAN LAXMANSINH DIPAJI 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205542628 CHAUHAN LAXMANSINH DIPAJI BARODA GUJARAT GRAMIN BANK(606995)
64 MODASA GJ-09-008-032-001/7710263
() 		1109008000NRG24261220230626537 27/12/2023 CHAUHAN MENIBEN DIPAJI 1109008WL019666 CHAUHAN MENIBEN DIPAJI 00057 BARB0BGGBXX 1456 1456 Processed 07/02/2024 0205542633 CHAUHAN MENIBEN DIPAJI BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-032-001/7710265
() 		1109008000NRG24261220230626540 27/12/2023 CHAUHAN DALPATSINH MAKANSINH 1109008WL019666 CHAUHAN DALPATSINH MAKANSINH 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205542634 CHAUHAN DALPATSINH MAKANSINH HDFC BANK LTD(607152)
66 MODASA GJ-09-008-032-001/7710269
() 		1109008000NRG24261220230626546 27/12/2023 CHAUHAN KALIBEN RUDHAJI 1109008WL019666 CHAUHAN KALIBEN RUDHAJI 00057 BARB0BGGBXX 900 900 Processed 07/02/2024 0205542627 CHAUHAN KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-032-001/7710272
() 		1109008000NRG24261220230626550 27/12/2023 CHAUHAN ARKHIBEN BHIKHAJI 1109008WL019666 CHAUHAN ARKHIBEN BHIKHAJI 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205542629 Mrs. ARKHIBEN BHIKHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MODASA GJ-09-008-032-001/7710276
() 		1109008000NRG24261220230626552 27/12/2023 CHAUHAN RAMILABEN AMRUTJI 1109008WL019666 CHAUHAN RAMILABEN AMRUTJI 00057 BARB0BGGBXX 1005 1005 Processed 07/02/2024 0205542621 CHAUHAN RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-032-001/7710277
() 		1109008000NRG24261220230626554 27/12/2023 PARMAR SONALBEN JAGDISHKUMAR 1109008WL019666 PARMAR SONALBEN JAGDISHKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205542626 PARMAR SONALBEN FINCARE SMALL FINANCE BANK LTD(608304)
70 MODASA GJ-09-008-032-001/7710280
() 		1109008000NRG24261220230626558 27/12/2023 CHAUHAN USHABEN ALPESHKUMAR 1109008WL019666 CHAUHAN USHABEN ALPESHKUMAR 00057 BARB0BGGBXX 1003 1003 Processed 07/02/2024 0205542635 Mrs. USHABEN ALPESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MODASA GJ-09-008-032-001/7710290
() 		1109008000NRG24261220230626564 27/12/2023 CHAUHAN LAXMANJI KADVAJI 1109008WL019666 CHAUHAN LAXMANJI KADVAJI 00057 BARB0BGGBXX 1003 1003 Processed 07/02/2024 0205542619 CHAUHAN LAXMANJI KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
72 MODASA GJ-09-008-032-001/7710295
() 		1109008000NRG24261220230626566 27/12/2023 PARMAR BHAVANABEN NARESHSINH 1109008WL019666 PARMAR BHAVANABEN NARESHSINH 00057 BARB0BGGBXX 150 150 Processed 07/02/2024 0205542639 BHAVNABEN AMRAJI DAM BANK OF BARODA(606985)
73 MODASA GJ-09-008-032-001/7710297
() 		1109008000NRG24261220230626568 27/12/2023 PARMAR VANDABEN MUKESHBHAI 1109008WL019666 PARMAR VANDABEN MUKESHBHAI 00057 BARB0BGGBXX 1005 1005 Processed 07/02/2024 0205542641 Mrs. VANDABEN MUKESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-032-001/7710298
() 		1109008000NRG24261220230626569 27/12/2023 CHAUHAN NARESHKUMAR DHULAJI 1109008WL019666 CHAUHAN NARESHKUMAR DHULAJI 00057 BARB0BGGBXX 1008 1008 Processed 07/02/2024 0205542643 Mr. NARESHKUMAR DHURAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 MODASA GJ-09-008-032-001/7710300
() 		1109008000NRG24261220230626572 27/12/2023 CHAUHAN VIPINKUMAR BHIKHAJI 1109008WL019666 CHAUHAN VIPINKUMAR BHIKHAJI 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0205542647 Mr. VIPINKUMAR BHIKHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MODASA GJ-09-008-032-001/7710301
() 		1109008000NRG24261220230626573 27/12/2023 CHAUHAN SURESHKUMAR KESHAJI 1109008WL019666 CHAUHAN SURESHKUMAR KESHAJI 00057 BARB0BGGBXX 1004 1004 Processed 07/02/2024 0205542631 CHAUHAN SURESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
77 MODASA GJ-09-008-032-001/7710302
() 		1109008000NRG24261220230626576 27/12/2023 PARMAR SEJALBEN HITENDRASINH 1109008WL019666 PARMAR SEJALBEN HITENDRASINH 00057 BARB0BGGBXX 1004 1004 Processed 07/02/2024 0205542625 PARMAR SEJALBEN HITENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
78 MODASA GJ-09-008-032-001/7710305
() 		1109008000NRG24261220230626578 27/12/2023 CHAUHAN NIRUBEN VAKTAJI 1109008WL019666 CHAUHAN NIRUBEN VAKTAJI 00057 BARB0BGGBXX 150 150 Processed 07/02/2024 0205542624 CHAUHAN NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
79 MODASA GJ-09-008-032-001/7710305
() 		1109008000NRG24261220230626577 27/12/2023 CHAUHAN VAKTAJI BHEMAJI 1109008WL019666 CHAUHAN VAKTAJI BHEMAJI 00057 BARB0BGGBXX 150 150 Processed 07/02/2024 0205542652 CHAUHAN VAKTAJI BHEMAJI' BARODA GUJARAT GRAMIN BANK(606995)
80 MODASA GJ-09-008-032-001/7710307
() 		1109008000NRG24261220230626581 27/12/2023 PARMAR HIRALBEN KIRANSINH 1109008WL019666 PARMAR HIRALBEN KIRANSINH 00057 BARB0BGGBXX 1010 1010 Processed 07/02/2024 0205542650 PARMAR HIRALBEN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
81 MODASA GJ-09-008-032-001/7710315
() 		1109008000NRG24261220230626594 27/12/2023 CHAUHAN AJMELJI MANAJI 1109008WL019666 CHAUHAN AJMELJI MANAJI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205542648 AJMELJI MANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31233 31233
82 MODASA GJ-09-008-032-001/7710242
() 		1109008000NRG24261220230626514 27/12/2023 CHAUHAN ALPESHKUMAR JAGAJI 1109008WL019666 CHAUHAN ALPESHKUMAR JAGAJI 00078 CNRB0004544 1010 1010 Processed 07/02/2024 0205542579 MR CHAUHAN ALPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1010 1010
83 MODASA GJ-09-008-032-001/7710239
() 		1109008000NRG24261220230626510 27/12/2023 CHAUHAN BHARATJI MOVTAJI 1109008WL019666 CHAUHAN BHARATJI MOVTAJI 00152 HDFC0001700 1536 1536 Processed 07/02/2024 0205542573 CHAUHAN BHARATSINH MOLTAJI HDFC BANK LTD(607152)
84 MODASA GJ-09-008-032-001/7710254
() 		1109008000NRG24261220230626524 27/12/2023 CHAUHAN VIKRAMSINH BABUJI 1109008WL019666 CHAUHAN VIKRAMSINH BABUJI 00152 HDFC0001700 1000 1000 Processed 07/02/2024 0205542572 VIKRAMSINH BALUSINH BANK OF BARODA(606985)
SubTotal 2536 2536
85 MODASA GJ-09-008-032-001/7710251
() 		1109008000NRG24261220230626520 27/12/2023 SANJAYKUMAR NAVALSINH CHAUHAN 1109008WL019666 SANJAYKUMAR NAVALSINH CHAUHAN 00415 SBIN0000429 1050 1050 Processed 07/02/2024 0205542575 Mr. SANJAYKUMAR NAVALSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
86 MODASA GJ-09-008-032-001/7710314
() 		1109008000NRG24261220230626592 27/12/2023 CHAUHAN NAYNABEN JENSINH 1109008WL019666 CHAUHAN NAYNABEN JENSINH 00415 SBIN0000429 110 110 Processed 07/02/2024 0205542571 MRS NAYANABEN JENSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1160 1160
87 MODASA GJ-09-008-032-001/7710167
() 		1109008000NRG24261220230626497 27/12/2023 chauhan gangaben jeshaji 1109008WL019666 chauhan gangaben jeshaji 00415 SBIN0013174 1002 1002 Processed 07/02/2024 0205542577 CHAUHAN GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-032-001/7710301
() 		1109008000NRG24261220230626574 27/12/2023 CHAUHAN JAGDISHKUMAR KESHAJI 1109008WL019666 CHAUHAN JAGDISHKUMAR KESHAJI 00415 SBIN0013174 1000 1000 Processed 07/02/2024 0205542578 Mr. JAGDISHKUMAR KESHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2002 2002
89 MODASA GJ-09-008-032-001/7710257
() 		1109008000NRG24261220230626529 27/12/2023 CHAUHAN VASANTSINH LAXMANSINH 1109008WL019666 CHAUHAN VASANTSINH LAXMANSINH 00415 SBIN0018085 1200 1200 Processed 07/02/2024 0205542576 CHAUHAN VASANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
90 MODASA GJ-09-008-032-001/7710142
() 		1109008000NRG24261220230626472 27/12/2023 PARMAR SUBHABEN VINUBHAI 1109008WL019666 PARMAR SUBHABEN VINUBHAI 00502 BKDN0700000 1007 1007 Processed 07/02/2024 0205542651 Mrs. SUDHABEN VINUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MODASA GJ-09-008-032-001/7710156
() 		1109008000NRG24261220230626489 27/12/2023 CHAUHANLAXMIBEN RANJITJI 1109008WL019666 CHAUHANLAXMIBEN RANJITJI 00502 BKDN0700000 1003 1003 Processed 07/02/2024 0205542645 LAXMIBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
92 MODASA GJ-09-008-032-001/7710163
() 		1109008000NRG24261220230626494 27/12/2023 MAHENDRAJ 1109008WL019666 MAHENDRAJ 00502 BKDN0700000 1008 1008 Processed 07/02/2024 0205542646 Mr. MAHENDRABHAI BABSHINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3018 3018
93 MODASA GJ-09-008-032-001/7710154
() 		1109008000NRG24261220230626485 27/12/2023 CHAUHAN KANTABEN RAMANJI 1109008WL019666 CHAUHAN KANTABEN RAMANJI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205542542 CHAUHAN KANTABEN RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-032-001/7710155
() 		1109008000NRG24261220230626487 27/12/2023 CHAUHAN KAPILABEN SARTANJI 1109008WL019666 CHAUHAN KAPILABEN SARTANJI 00691 IPOS0000001 1010 1010 Processed 07/02/2024 0205542553 CHAUHAN KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-032-001/7710163
() 		1109008000NRG24261220230626495 27/12/2023 PARMAR SANGITABEN MAHENDRAJI 1109008WL019666 PARMAR SANGITABEN MAHENDRAJI 00691 IPOS0000001 1007 1007 Processed 07/02/2024 0205542547 SANGITABEN MAHENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 MODASA GJ-09-008-032-001/7710225
() 		1109008000NRG24261220230626505 27/12/2023 PARMAR ANSUYABEN TAKHAJI 1109008WL019666 PARMAR ANSUYABEN TAKHAJI 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205542548 PARMAR ANSUYABEN TAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-032-001/7710226
() 		1109008000NRG24261220230626507 27/12/2023 PARMAR SUMITRABEN 1109008WL019666 PARMAR SUMITRABEN 00691 IPOS0000001 1007 1007 Processed 07/02/2024 0205542549 PARMAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-032-001/7710249
() 		1109008000NRG24261220230626517 27/12/2023 CHAUHAN KINJALBEN VANRAJSINH 1109008WL019666 CHAUHAN KINJALBEN VANRAJSINH 00691 IPOS0000001 150 150 Processed 07/02/2024 0205542540 KINJALBEN VANRAJSINH BANK OF BARODA(606985)
99 MODASA GJ-09-008-032-001/7710249
() 		1109008000NRG24261220230626516 27/12/2023 CHAUHAN VANRAJSINH SHIVAJI 1109008WL019666 CHAUHAN VANRAJSINH SHIVAJI 00691 IPOS0000001 1009 1009 Processed 07/02/2024 0205542530 CHAUHAN VANRAJSINH SHIVAJI BARODA GUJARAT GRAMIN BANK(606995)
100 MODASA GJ-09-008-032-001/7710255
() 		1109008000NRG24261220230626525 27/12/2023 CHAUHAN BABUJI HEMTAJI 1109008WL019666 CHAUHAN BABUJI HEMTAJI 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0205542545 CHAUHAN BABUJI HEMTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MODASA GJ-09-008-032-001/7710255
() 		1109008000NRG24261220230626526 27/12/2023 CHAUHAN BABUJI HEMTAJI 1109008WL019666 CHAUHAN BABUJI HEMTAJI 00691 IPOS0000001 1007 1007 Processed 07/02/2024 0205542544 CHUVAN BUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-032-001/7710256
() 		1109008000NRG24261220230626527 27/12/2023 CHAUHAN HARESHSINH MAGAJI 1109008WL019666 CHAUHAN HARESHSINH MAGAJI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205542539 CHAUHAN HARESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MODASA GJ-09-008-032-001/7710256
() 		1109008000NRG24261220230626528 27/12/2023 PARMAR JYOTSANABEN HARESHSINH 1109008WL019666 PARMAR JYOTSANABEN HARESHSINH 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205542538 PARMAR JYOTSANABEN HARESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MODASA GJ-09-008-032-001/7710259
() 		1109008000NRG24261220230626531 27/12/2023 CHAUHAN JASHUJI KALAJI 1109008WL019666 CHAUHAN JASHUJI KALAJI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205542535 CHAUHAN JASHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-032-001/7710260
() 		1109008000NRG24261220230626532 27/12/2023 CHAUHAN ROHITSINH RUGHAJI 1109008WL019666 CHAUHAN ROHITSINH RUGHAJI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205542531 CHAUHAN ROHITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MODASA GJ-09-008-032-001/7710264
() 		1109008000NRG24261220230626539 27/12/2023 CHAUHAN MANJULABEN RAMESHJI 1109008WL019666 CHAUHAN MANJULABEN RAMESHJI 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205542541 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MODASA GJ-09-008-032-001/7710266
() 		1109008000NRG24261220230626542 27/12/2023 CHAUHAN BABUJI BALAJI 1109008WL019666 CHAUHAN BABUJI BALAJI 00691 IPOS0000001 1002 1002 Processed 07/02/2024 0205542534 CHAUHAN GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MODASA GJ-09-008-032-001/7710267
() 		1109008000NRG24261220230626544 27/12/2023 CHAUHAN DINESHSINH RAMAJI 1109008WL019666 CHAUHAN DINESHSINH RAMAJI 00691 IPOS0000001 1200 1200 Processed 07/02/2024 0205542552 DINESHBHAI RAMAJI CH BANK OF BARODA(606985)
109 MODASA GJ-09-008-032-001/7710267
() 		1109008000NRG24261220230626543 27/12/2023 CHAUHAN NIRUBEN DINESHSINH 1109008WL019666 CHAUHAN NIRUBEN DINESHSINH 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205542532 CHAUHAN NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MODASA GJ-09-008-032-001/7710268
() 		1109008000NRG24261220230626545 27/12/2023 VIJABEN NAVAJI CHAUHAN 1109008WL019666 VIJABEN NAVAJI CHAUHAN 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205542533 VIJABEN NAVAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-032-001/7710271
() 		1109008000NRG24261220230626548 27/12/2023 CHAUHAN SHAKUTALABEN NATAVARSINH 1109008WL019666 CHAUHAN SHAKUTALABEN NATAVARSINH 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0205542537 CHOHAN SHANKUTALABEN NATAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MODASA GJ-09-008-032-001/7710276
() 		1109008000NRG24261220230626551 27/12/2023 CHAUHAN AMRUTJI BALAJI 1109008WL019666 CHAUHAN AMRUTJI BALAJI 00691 IPOS0000001 1004 1004 Processed 07/02/2024 0205542536 CHAUHAN AMRUTJI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-032-001/7710279
() 		1109008000NRG24261220230626557 27/12/2023 CHAUHAN BALAVANTSINH BABUJI 1109008WL019666 CHAUHAN BALAVANTSINH BABUJI 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0205542554 CHAUHAN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-032-001/7710279
() 		1109008000NRG24261220230626556 27/12/2023 CHAUHAN PUJABEN BALAVANTSINH 1109008WL019666 CHAUHAN PUJABEN BALAVANTSINH 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205542543 CHAUHAN PUJABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-032-001/7710281
() 		1109008000NRG24261220230626559 27/12/2023 CHAUHAN ANKITABEN NARENDRAKUMAR 1109008WL019666 CHAUHAN ANKITABEN NARENDRAKUMAR 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205542529 ANKITABEN ARVINDBHAI BANK OF BARODA(606985)
116 MODASA GJ-09-008-032-001/7710282
() 		1109008000NRG24261220230626560 27/12/2023 CHAUHAN PRADHANSINH FATESINH 1109008WL019666 CHAUHAN PRADHANSINH FATESINH 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0205542546 CHAUHAN PRADHANSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MODASA GJ-09-008-032-001/7710283
() 		1109008000NRG24261220230626561 27/12/2023 CHAUHAN SURAJBEN JAGATSINH 1109008WL019666 CHAUHAN SURAJBEN JAGATSINH 00691 IPOS0000001 980 980 Processed 07/02/2024 0205542550 CHAUHAN SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MODASA GJ-09-008-032-001/7710308
() 		1109008000NRG24261220230626582 27/12/2023 CHAUHAN PRAVINKUMAR JAYANTIJI 1109008WL019666 CHAUHAN PRAVINKUMAR JAYANTIJI 00691 IPOS0000001 1200 1200 Processed 07/02/2024 0205542559 CHAUHAN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-032-001/7710309
() 		1109008000NRG24261220230626583 27/12/2023 CHAUHAN AMRATJI KALAJI 1109008WL019666 CHAUHAN AMRATJI KALAJI 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0205542560 CHAUHAN AMRATJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MODASA GJ-09-008-032-001/7710310
() 		1109008000NRG24261220230626585 27/12/2023 CHAUHAN KALUSINH DOLSINH 1109008WL019666 CHAUHAN KALUSINH DOLSINH 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205542555 CHOHAN KALUSINH DOLASINH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MODASA GJ-09-008-032-001/7710310
() 		1109008000NRG24261220230626586 27/12/2023 CHAUHAN MANJULABEN KALUSINH 1109008WL019666 CHAUHAN MANJULABEN KALUSINH 00691 IPOS0000001 1002 1002 Processed 07/02/2024 0205542556 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-032-001/7710311
() 		1109008000NRG24261220230626587 27/12/2023 CHAUHAN PARULBEN VIKRAMBHAI 1109008WL019666 CHAUHAN PARULBEN VIKRAMBHAI 00691 IPOS0000001 300 300 Processed 07/02/2024 0205542558 CHAUHAN PARULBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-032-001/7710312
() 		1109008000NRG24261220230626589 27/12/2023 CHAUHAN TEJALBEN JAYANTIJI 1109008WL019666 CHAUHAN TEJALBEN JAYANTIJI 00691 IPOS0000001 980 980 Processed 07/02/2024 0205542551 TEJALBEN JAYANTISINH BANK OF BARODA(606985)
124 MODASA GJ-09-008-032-001/7710316
() 		1109008000NRG24261220230626596 27/12/2023 CHAUHAN KAMLABEN LAXMANBHAI 1109008WL019666 CHAUHAN KAMLABEN LAXMANBHAI 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205542562 CHAUHAN KAMLABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MODASA GJ-09-008-032-001/7710316
() 		1109008000NRG24261220230626595 27/12/2023 CHAUHAN LAXMANSINH PUNJESINH 1109008WL019666 CHAUHAN LAXMANSINH PUNJESINH 00691 IPOS0000001 1450 1450 Processed 07/02/2024 0205542561 Mr. LAXMANJI PUNJAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 MODASA GJ-09-008-032-001/7710317
() 		1109008000NRG24261220230626597 27/12/2023 CHAUHAN CHANDABEN VIKRAMJI 1109008WL019666 CHAUHAN CHANDABEN VIKRAMJI 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0205542557 Mrs. CHANDABEN VIKRAMJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 35244 35244
Total 124008 124008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_271223APB_FTO_186344 Bank of Baroda BARB0DBTTOI TINTOI 39301
2 MODASA GJ1109008_271223APB_FTO_186344 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 7154
3 MODASA GJ1109008_271223APB_FTO_186344 Bank of India BKID0002402 MODASA 150
4 MODASA GJ1109008_271223APB_FTO_186344 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 31233
5 MODASA GJ1109008_271223APB_FTO_186344 Canara Bank CNRB0004544 MODASA 1010
6 MODASA GJ1109008_271223APB_FTO_186344 H.D.F.C. Bank HDFC0001700 MODASA 2536
7 MODASA GJ1109008_271223APB_FTO_186344 State Bank of India SBIN0000429 MODASA 1160
8 MODASA GJ1109008_271223APB_FTO_186344 State Bank of India SBIN0013174 TINTOI 2002
9 MODASA GJ1109008_271223APB_FTO_186344 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 1200
10 MODASA GJ1109008_271223APB_FTO_186344 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3018
11 MODASA GJ1109008_271223APB_FTO_186344 India Post Payments Bank IPOS0000001 MODASA 35244

Download In Excel