|
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
()
|
1109008000NRG24300120240729613
|
31/01/2024
|
PARMAR RAMESHBHAI ARJANBHAI
|
1109008WL022186
|
PARMAR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2154765736
|
|
Mr. RAMESHBHAI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG24300120240729615
|
31/01/2024
|
PARMAR JAYABEN VINUBHAI
|
1109008WL022186
|
PARMAR JAYABEN VINUBHAI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765710
|
|
JAYABEN VINUSINH PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-001/7710145
()
|
1109008000NRG24300120240729618
|
31/01/2024
|
PARMAR BHURIBEN JASHVANTJI
|
1109008WL022186
|
PARMAR BHURIBEN JASHVANTJI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765747
|
|
PARMAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-001/7710146
()
|
1109008000NRG24300120240729619
|
31/01/2024
|
KHANT SHANKABEN RANJITSINH
|
1109008WL022186
|
KHANT SHANKABEN RANJITSINH
|
00045
|
BARB0DBTTOI
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154765721
|
|
SHANKABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-001/7710152
()
|
1109008000NRG24300120240729626
|
31/01/2024
|
PARMAR JYESHJI AMRAJI
|
1109008WL022186
|
PARMAR JYESHJI AMRAJI
|
00045
|
BARB0DBTTOI
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2154765722
|
|
Mr. JAYESHSINH AMRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-001/7710152
()
|
1109008000NRG24300120240729627
|
31/01/2024
|
PARMAR SURAJBEN JYESHJI
|
1109008WL022186
|
PARMAR SURAJBEN JYESHJI
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2154765743
|
|
SURAJBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG24300120240729628
|
31/01/2024
|
PARMAR KANUBHAI LALAJI
|
1109008WL022186
|
PARMAR KANUBHAI LALAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2154765723
|
|
Mr. KANUBHAI LALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-001/7710158
()
|
1109008000NRG24300120240729630
|
31/01/2024
|
CHAUHAN SURESHJI KALYANJI
|
1109008WL022186
|
CHAUHAN SURESHJI KALYANJI
|
00045
|
BARB0DBTTOI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765737
|
|
PARMAR SURESHSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG24300120240729635
|
31/01/2024
|
PARMAR KUNDANBEN PRAVINKUMAR
|
1109008WL022186
|
PARMAR KUNDANBEN PRAVINKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765750
|
|
PARMAR KUNDANBEN PRA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG24300120240729636
|
31/01/2024
|
PARMAR DIPAJI MOTIJI
|
1109008WL022186
|
PARMAR DIPAJI MOTIJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765735
|
|
Mr. DIPAJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG24300120240729638
|
31/01/2024
|
PARMAR DEVUBEN RAMAJI
|
1109008WL022186
|
PARMAR DEVUBEN RAMAJI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154765731
|
|
SANGITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG24300120240729637
|
31/01/2024
|
PARMAR RAMAJI VAKTAJI
|
1109008WL022186
|
PARMAR RAMAJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765730
|
|
Mr. RAMSINH VAKTUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-001/7710224
()
|
1109008000NRG24300120240729639
|
31/01/2024
|
PARMAR BABUJI MOTIJI
|
1109008WL022186
|
PARMAR BABUJI MOTIJI
|
00045
|
BARB0DBTTOI
|
100
|
100
|
Processed
|
25/03/2024
|
|
2154765734
|
|
Mr. BABUJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG24300120240729641
|
31/01/2024
|
PARMAR RAYACHANDJI ARAJANJI
|
1109008WL022186
|
PARMAR RAYACHANDJI ARAJANJI
|
00045
|
BARB0DBTTOI
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154765727
|
|
Mr. RAICHANDJI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-032-001/7710241
()
|
1109008000NRG24300120240729647
|
31/01/2024
|
PARMAR ASHABEN BHAVANJI
|
1109008WL022186
|
PARMAR ASHABEN BHAVANJI
|
00045
|
BARB0DBTTOI
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154765744
|
|
ASHABEN ASHABEN BHAV
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-001/7710241
()
|
1109008000NRG24300120240729646
|
31/01/2024
|
PARMAR BHAVANJI KOHYAJI
|
1109008WL022186
|
PARMAR BHAVANJI KOHYAJI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765724
|
|
Mr. BHAVANJI KOHYAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-001/7710248
()
|
1109008000NRG24300120240729648
|
31/01/2024
|
LAXMIBEN
|
1109008WL022186
|
LAXMIBEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765746
|
|
CHAUHAN LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-032-001/7710275
()
|
1109008000NRG24300120240729663
|
31/01/2024
|
CHAUHAN MANGUBEN BALAJI
|
1109008WL022186
|
CHAUHAN MANGUBEN BALAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765739
|
|
MANGUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-032-001/7710285
()
|
1109008000NRG24300120240729670
|
31/01/2024
|
PARMAR BHARATJI VAKTAJI
|
1109008WL022186
|
PARMAR BHARATJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765726
|
|
BHARATJI VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-001/7710286
()
|
1109008000NRG24300120240729671
|
31/01/2024
|
PARMAR AMRATBAHEN VAKTAJI
|
1109008WL022186
|
PARMAR AMRATBAHEN VAKTAJI
|
00045
|
BARB0DBTTOI
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154765749
|
|
PARMAR AMRATBAHEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG24300120240729675
|
31/01/2024
|
CHAUHAN SONALBEN LAXMANJI
|
1109008WL022186
|
CHAUHAN SONALBEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154765742
|
|
SONALBEN LAXMANJI CH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-001/7710294
()
|
1109008000NRG24300120240729679
|
31/01/2024
|
PARMAR SITABEN BIPINBHAI
|
1109008WL022186
|
PARMAR SITABEN BIPINBHAI
|
00045
|
BARB0DBTTOI
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154765748
|
|
PARMAR SITABEN BIPIN
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG24300120240729681
|
31/01/2024
|
PARMAR MUKESHSINH AMRUTJI
|
1109008WL022186
|
PARMAR MUKESHSINH AMRUTJI
|
00045
|
BARB0DBTTOI
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154765725
|
|
MUKESH KUMAR AMRATJI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG24300120240729683
|
31/01/2024
|
CHAUHAN RAMTUSINH DHULAJI
|
1109008WL022186
|
CHAUHAN RAMTUSINH DHULAJI
|
00045
|
BARB0DBTTOI
|
991
|
991
|
Processed
|
25/03/2024
|
|
2154765733
|
|
Mr. RAMTUSINH DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG24300120240729687
|
31/01/2024
|
PARMAR HITENDRASINH DIPSINH
|
1109008WL022186
|
PARMAR HITENDRASINH DIPSINH
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154765740
|
|
PARMAR HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-032-001/7710312
()
|
1109008000NRG24300120240729700
|
31/01/2024
|
CHAUHAN JAYANTIJI SARDARJI
|
1109008WL022186
|
CHAUHAN JAYANTIJI SARDARJI
|
00045
|
BARB0DBTTOI
|
955
|
955
|
Processed
|
25/03/2024
|
|
2154765729
|
|
JAYANTIJI SARDARJI C
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-001/7710313
()
|
1109008000NRG24300120240729703
|
31/01/2024
|
CHAUHAN JAGRUTIBEN RAVINDRASINH
|
1109008WL022186
|
CHAUHAN JAGRUTIBEN RAVINDRASINH
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
25/03/2024
|
|
2154765745
|
|
CHAUHAN JAGRUTIBEN R
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-001/7710318
()
|
1109008000NRG24300120240729710
|
31/01/2024
|
CHAUHAN ALPABEN ANILSINH
|
1109008WL022186
|
CHAUHAN ALPABEN ANILSINH
|
00045
|
BARB0DBTTOI
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154765738
|
|
ALPABEN ANILSINH CHA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-032-001/7710320
()
|
1109008000NRG24300120240729712
|
31/01/2024
|
CHAUHAN ASHOKJI JAVANJI
|
1109008WL022186
|
CHAUHAN ASHOKJI JAVANJI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154765741
|
|
Mr. ASHOKJI JAVANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-032-001/7710320
()
|
1109008000NRG24300120240729713
|
31/01/2024
|
CHAUHAN HETALBEN ASHOKSINH
|
1109008WL022186
|
CHAUHAN HETALBEN ASHOKSINH
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154765728
|
|
HETALBEN ASHOKSINH C
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-001/7710322
()
|
1109008000NRG24300120240729715
|
31/01/2024
|
CHAUHAN RAJUJI SONAJI
|
1109008WL022186
|
CHAUHAN RAJUJI SONAJI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154765732
|
|
Mr. RAJUJI SONAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
32
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG24300120240729617
|
31/01/2024
|
PARMAR SANJAYKUMAR PUNJAJI
|
1109008WL022186
|
PARMAR SANJAYKUMAR PUNJAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765707
|
|
PARMAR SANJAYKUMAR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-032-001/7710149
()
|
1109008000NRG24300120240729622
|
31/01/2024
|
PARMAR SURYABEN ISHVARJI
|
1109008WL022186
|
PARMAR SURYABEN ISHVARJI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154765704
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG24300120240729632
|
31/01/2024
|
Chauhan Jasavantsinh Somsinh
|
1109008WL022186
|
Chauhan Jasavantsinh Somsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765712
|
|
Mr. JASHAVANTSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG24300120240729662
|
31/01/2024
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
1109008WL022186
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2154765708
|
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-032-001/7710278
()
|
1109008000NRG24300120240729664
|
31/01/2024
|
CHAUHAN ASHOKSINH JAGATSINH
|
1109008WL022186
|
CHAUHAN ASHOKSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765705
|
|
Mr. ASHOKSINH JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-032-001/7710313
()
|
1109008000NRG24300120240729702
|
31/01/2024
|
CHAUHAN RAVINDRASINH JAYANTISINH
|
1109008WL022186
|
CHAUHAN RAVINDRASINH JAYANTISINH
|
00045
|
BARB0MODASA
|
951
|
951
|
Processed
|
25/03/2024
|
|
2154765706
|
|
RAVINDRASINH JANTISI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG24300120240729705
|
31/01/2024
|
CHAUHAN SANJAYKUMAR JENSINH
|
1109008WL022186
|
CHAUHAN SANJAYKUMAR JENSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154765703
|
|
SANJAYKUMAR JENSINH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-001/7710326
()
|
1109008000NRG24300120240729720
|
31/01/2024
|
NATVARSINH PUNJESINH CHAUHAN
|
1109008WL022186
|
NATVARSINH PUNJESINH CHAUHAN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765702
|
|
NATVARSINH PUNJESINH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG24300120240729724
|
31/01/2024
|
CHAUHAN KRUSHNASINH BABUSINH
|
1109008WL022186
|
CHAUHAN KRUSHNASINH BABUSINH
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765709
|
|
KRUSHNASINH BABUSINH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-001/7710331
()
|
1109008000NRG24300120240729725
|
31/01/2024
|
RAJENDRAKUMAR VISHNUSINH
|
1109008WL022186
|
RAJENDRAKUMAR VISHNUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765711
|
|
RAJENDRAKUMAR VINSHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-032-001/7710237
()
|
1109008000NRG24300120240729643
|
31/01/2024
|
CHAUHAN METABEN AMARTJI
|
1109008WL022186
|
CHAUHAN METABEN AMARTJI
|
00048
|
BKID0002402
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2154765716
|
|
Mrs. MEHTABEN AMRATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-032-001/7710140
()
|
1109008000NRG24300120240729611
|
31/01/2024
|
PARMAR LAKSHAMANJI KANAJI
|
1109008WL022186
|
PARMAR LAKSHAMANJI KANAJI
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154765771
|
|
Mr. LAXMANJI KANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-032-001/7710140
()
|
1109008000NRG24300120240729612
|
31/01/2024
|
PARMAR RAMILABEN LAKSHAMANJI
|
1109008WL022186
|
PARMAR RAMILABEN LAKSHAMANJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765772
|
|
PARMAR RAMILABAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG24300120240729616
|
31/01/2024
|
PARMAR KALAJI UDAJI
|
1109008WL022186
|
PARMAR KALAJI UDAJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154765785
|
|
KALUSINH UDESINH PAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-001/7710146
()
|
1109008000NRG24300120240729620
|
31/01/2024
|
CHAUHAN SUSHILABEN RANJITSINH
|
1109008WL022186
|
CHAUHAN SUSHILABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154765776
|
|
CHAUHAN SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-032-001/7710151
()
|
1109008000NRG24300120240729625
|
31/01/2024
|
PARMAR NANDABEN KALAJI
|
1109008WL022186
|
PARMAR NANDABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2154765774
|
|
Mr. ASWINKUMAR KARUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-032-001/7710162
()
|
1109008000NRG24300120240729631
|
31/01/2024
|
PARMAR BUNABEN CHANDUJI
|
1109008WL022186
|
PARMAR BUNABEN CHANDUJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765768
|
|
PARMAR BUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG24300120240729634
|
31/01/2024
|
PARMAR PRAVINKUMAR SHAMLAJI
|
1109008WL022186
|
PARMAR PRAVINKUMAR SHAMLAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765761
|
|
PARMAR PRAVINKUMAR SHAMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-032-001/7710237
()
|
1109008000NRG24300120240729644
|
31/01/2024
|
CHAUHAN ANJUBEN AMARATSINH
|
1109008WL022186
|
CHAUHAN ANJUBEN AMARATSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154765769
|
|
ANJUBEN AMRUTSINH CH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-001/7710252
()
|
1109008000NRG24300120240729651
|
31/01/2024
|
CHAUHAN KALUSINH RAJUJI
|
1109008WL022186
|
CHAUHAN KALUSINH RAJUJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765765
|
|
Mr. KARUSINH RAJUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG24300120240729652
|
31/01/2024
|
CHAUHAN HINABEN KALUSINH
|
1109008WL022186
|
CHAUHAN HINABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2154765753
|
|
CHAUHAN HINABEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-032-001/7710265
()
|
1109008000NRG24300120240729655
|
31/01/2024
|
CHAUHAN DALPATSINH MAKANSINH
|
1109008WL022186
|
CHAUHAN DALPATSINH MAKANSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765766
|
|
CHAUHAN DALPATSINH MAKANSINH
|
HDFC BANK LTD(607152)
|
|
54
|
MODASA
|
GJ-09-008-032-001/7710269
()
|
1109008000NRG24300120240729658
|
31/01/2024
|
CHAUHAN KALIBEN RUDHAJI
|
1109008WL022186
|
CHAUHAN KALIBEN RUDHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765759
|
|
CHAUHAN KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-032-001/7710272
()
|
1109008000NRG24300120240729660
|
31/01/2024
|
CHAUHAN ARKHIBEN BHIKHAJI
|
1109008WL022186
|
CHAUHAN ARKHIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765760
|
|
Mrs. ARKHIBEN BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG24300120240729661
|
31/01/2024
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
1109008WL022186
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765756
|
|
ANISHKUMAR ARVINNDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-032-001/7710280
()
|
1109008000NRG24300120240729665
|
31/01/2024
|
CHAUHAN USHABEN ALPESHKUMAR
|
1109008WL022186
|
CHAUHAN USHABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2154765767
|
|
Mrs. USHABEN ALPESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG24300120240729667
|
31/01/2024
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
1109008WL022186
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765780
|
|
CHAUHAN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-032-001/7710287
()
|
1109008000NRG24300120240729672
|
31/01/2024
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
1109008WL022186
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765751
|
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG24300120240729676
|
31/01/2024
|
CHAUHAN LAXMANJI KADVAJI
|
1109008WL022186
|
CHAUHAN LAXMANJI KADVAJI
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
25/03/2024
|
|
2154765752
|
|
CHAUHAN LAXMANJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-032-001/7710291
()
|
1109008000NRG24300120240729677
|
31/01/2024
|
PARMAR BUNABEN ARAJANJI
|
1109008WL022186
|
PARMAR BUNABEN ARAJANJI
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154765789
|
|
PARMAR BUNABEN ARJANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-032-001/7710292
()
|
1109008000NRG24300120240729678
|
31/01/2024
|
CHAUHAN BALUBEN KANSINH
|
1109008WL022186
|
CHAUHAN BALUBEN KANSINH
|
00057
|
BARB0BGGBXX
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154765763
|
|
Mrs. BALUBEN KANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-032-001/7710295
()
|
1109008000NRG24300120240729680
|
31/01/2024
|
PARMAR BHAVANABEN NARESHSINH
|
1109008WL022186
|
PARMAR BHAVANABEN NARESHSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2154765770
|
|
BHAVNABEN AMRAJI DAM
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-032-001/7710298
()
|
1109008000NRG24300120240729682
|
31/01/2024
|
CHAUHAN NARESHKUMAR DHULAJI
|
1109008WL022186
|
CHAUHAN NARESHKUMAR DHULAJI
|
00057
|
BARB0BGGBXX
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154765773
|
|
Mr. NARESHKUMAR DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-032-001/7710300
()
|
1109008000NRG24300120240729684
|
31/01/2024
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
1109008WL022186
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765781
|
|
Mr. VIPINKUMAR BHIKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG24300120240729685
|
31/01/2024
|
CHAUHAN SURESHKUMAR KESHAJI
|
1109008WL022186
|
CHAUHAN SURESHKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154765764
|
|
CHAUHAN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG24300120240729688
|
31/01/2024
|
PARMAR SEJALBEN HITENDRASINH
|
1109008WL022186
|
PARMAR SEJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154765758
|
|
PARMAR SEJALBEN HITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG24300120240729692
|
31/01/2024
|
CHAUHAN NIRUBEN VAKTAJI
|
1109008WL022186
|
CHAUHAN NIRUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154765755
|
|
CHAUHAN NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG24300120240729691
|
31/01/2024
|
CHAUHAN VAKTAJI BHEMAJI
|
1109008WL022186
|
CHAUHAN VAKTAJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765788
|
|
CHAUHAN VAKTAJI BHEMAJI'
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-032-001/7710307
()
|
1109008000NRG24300120240729693
|
31/01/2024
|
PARMAR HIRALBEN KIRANSINH
|
1109008WL022186
|
PARMAR HIRALBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154765786
|
|
PARMAR HIRALBEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-032-001/7710315
()
|
1109008000NRG24300120240729706
|
31/01/2024
|
CHAUHAN AJMELJI MANAJI
|
1109008WL022186
|
CHAUHAN AJMELJI MANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765783
|
|
AJMELJI MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-032-001/7710319
()
|
1109008000NRG24300120240729711
|
31/01/2024
|
PARMAR SUDHABEN VIKRAMSINH
|
1109008WL022186
|
PARMAR SUDHABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154765754
|
|
PARMAR SUDHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-032-001/7710323
()
|
1109008000NRG24300120240729716
|
31/01/2024
|
CHAUHAN RAMANSINH DHULAJI
|
1109008WL022186
|
CHAUHAN RAMANSINH DHULAJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2154765777
|
|
CHAUHAN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG24300120240729717
|
31/01/2024
|
CHAUHAN KISHANKUMAR JASUBHAI
|
1109008WL022186
|
CHAUHAN KISHANKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154765778
|
|
KISHANSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG24300120240729718
|
31/01/2024
|
CHAUHAN NEHALBEN KISHANKUMAR
|
1109008WL022186
|
CHAUHAN NEHALBEN KISHANKUMAR
|
00057
|
BARB0BGGBXX
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154765757
|
|
CHAUHAN NEHALBEN KISHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-032-001/7710325
()
|
1109008000NRG24300120240729719
|
31/01/2024
|
CHAUHAN AJAYKUMAR SARTANJI
|
1109008WL022186
|
CHAUHAN AJAYKUMAR SARTANJI
|
00057
|
BARB0BGGBXX
|
929
|
929
|
Processed
|
25/03/2024
|
|
2154765775
|
|
CHAUHAN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-032-001/7710328
()
|
1109008000NRG24300120240729722
|
31/01/2024
|
PARMAR BALUBAHEN UDAJI
|
1109008WL022186
|
PARMAR BALUBAHEN UDAJI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765762
|
|
PARMAR BALUBAHEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-032-001/7710329
()
|
1109008000NRG24300120240729723
|
31/01/2024
|
PARMAR JUJARBAHEN SAVAJI
|
1109008WL022186
|
PARMAR JUJARBAHEN SAVAJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765779
|
|
Mrs. JUJARBEN SHAVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35110
|
35110
|
|
|
|
|
|
|
|
|
79
|
MODASA
|
GJ-09-008-032-001/7710239
()
|
1109008000NRG24300120240729645
|
31/01/2024
|
CHAUHAN BHARATJI MOVTAJI
|
1109008WL022186
|
CHAUHAN BHARATJI MOVTAJI
|
00152
|
HDFC0001700
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765715
|
|
CHAUHAN BHARATSINH MOLTAJI
|
HDFC BANK LTD(607152)
|
|
80
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG24300120240729673
|
31/01/2024
|
CHAUHAN RAMANJI AMRAJI
|
1109008WL022186
|
CHAUHAN RAMANJI AMRAJI
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154765720
|
|
RAMANJI AMARAJI CHAU
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG24300120240729690
|
31/01/2024
|
CHAUHAN LAXMIBAHEN VADANJI
|
1109008WL022186
|
CHAUHAN LAXMIBAHEN VADANJI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154765714
|
|
CHAUHAN LAXMIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
82
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG24300120240729704
|
31/01/2024
|
CHAUHAN NAYNABEN JENSINH
|
1109008WL022186
|
CHAUHAN NAYNABEN JENSINH
|
00415
|
SBIN0000429
|
150
|
150
|
Processed
|
25/03/2024
|
|
2154765713
|
|
MRS NAYANABEN JENSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG24300120240729633
|
31/01/2024
|
chauhan gangaben jeshaji
|
1109008WL022186
|
chauhan gangaben jeshaji
|
00415
|
SBIN0013174
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765717
|
|
CHAUHAN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG24300120240729686
|
31/01/2024
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
1109008WL022186
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
00415
|
SBIN0013174
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765719
|
|
Mr. JAGDISHKUMAR KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-032-001/7710303
()
|
1109008000NRG24300120240729689
|
31/01/2024
|
CHAUHAN SAMUBEN AJITSINH
|
1109008WL022186
|
CHAUHAN SAMUBEN AJITSINH
|
00415
|
SBIN0013174
|
50
|
50
|
Processed
|
25/03/2024
|
|
2154765718
|
|
CHAUHAN SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG24300120240729614
|
31/01/2024
|
PARMAR SUBHABEN VINUBHAI
|
1109008WL022186
|
PARMAR SUBHABEN VINUBHAI
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154765787
|
|
Mrs. SUDHABEN VINUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG24300120240729623
|
31/01/2024
|
CHAUHAN KADVAJI NANAJI
|
1109008WL022186
|
CHAUHAN KADVAJI NANAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154765782
|
|
KADVAJI NANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG24300120240729624
|
31/01/2024
|
CHAUHAN SANTOKBEN KADVAJI
|
1109008WL022186
|
CHAUHAN SANTOKBEN KADVAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765784
|
|
SANTOKBEN KADVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-032-001/7710148
()
|
1109008000NRG24300120240729621
|
31/01/2024
|
CHAUHAN JINALBEN AMARATSINH
|
1109008WL022186
|
CHAUHAN JINALBEN AMARATSINH
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2154765700
|
|
CHAUHAN JINALBEN AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-032-001/7710154
()
|
1109008000NRG24300120240729629
|
31/01/2024
|
CHAUHAN KANTABEN RAMANJI
|
1109008WL022186
|
CHAUHAN KANTABEN RAMANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765682
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG24300120240729640
|
31/01/2024
|
PARMAR ANSUYABEN TAKHAJI
|
1109008WL022186
|
PARMAR ANSUYABEN TAKHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765684
|
|
PARMAR ANSUYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG24300120240729642
|
31/01/2024
|
PARMAR SUMITRABEN
|
1109008WL022186
|
PARMAR SUMITRABEN
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765685
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-032-001/7710249
()
|
1109008000NRG24300120240729650
|
31/01/2024
|
CHAUHAN KINJALBEN VANRAJSINH
|
1109008WL022186
|
CHAUHAN KINJALBEN VANRAJSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765680
|
|
KINJALBEN VANRAJSINH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-032-001/7710249
()
|
1109008000NRG24300120240729649
|
31/01/2024
|
CHAUHAN VANRAJSINH SHIVAJI
|
1109008WL022186
|
CHAUHAN VANRAJSINH SHIVAJI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2154765676
|
|
CHAUHAN VANRAJSINH SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG24300120240729653
|
31/01/2024
|
CHAUHAN KALUSINH JAGAJI
|
1109008WL022186
|
CHAUHAN KALUSINH JAGAJI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
25/03/2024
|
|
2154765699
|
|
CHAUHAN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-032-001/7710264
()
|
1109008000NRG24300120240729654
|
31/01/2024
|
CHAUHAN MANJULABEN RAMESHJI
|
1109008WL022186
|
CHAUHAN MANJULABEN RAMESHJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765681
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG24300120240729656
|
31/01/2024
|
CHAUHAN NIRUBEN DINESHSINH
|
1109008WL022186
|
CHAUHAN NIRUBEN DINESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765677
|
|
CHAUHAN NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-032-001/7710268
()
|
1109008000NRG24300120240729657
|
31/01/2024
|
VIJABEN NAVAJI CHAUHAN
|
1109008WL022186
|
VIJABEN NAVAJI CHAUHAN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154765678
|
|
VIJABEN NAVAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG24300120240729659
|
31/01/2024
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
1109008WL022186
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154765679
|
|
CHOHAN SHANKUTALABEN NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG24300120240729666
|
31/01/2024
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
1109008WL022186
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765675
|
|
ANKITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-032-001/7710282
()
|
1109008000NRG24300120240729668
|
31/01/2024
|
CHAUHAN PRADHANSINH FATESINH
|
1109008WL022186
|
CHAUHAN PRADHANSINH FATESINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154765683
|
|
CHAUHAN PRADHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-032-001/7710283
()
|
1109008000NRG24300120240729669
|
31/01/2024
|
CHAUHAN SURAJBEN JAGATSINH
|
1109008WL022186
|
CHAUHAN SURAJBEN JAGATSINH
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2154765686
|
|
CHAUHAN SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG24300120240729674
|
31/01/2024
|
CHAUHAN INDIRABEN RAMANJI
|
1109008WL022186
|
CHAUHAN INDIRABEN RAMANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154765687
|
|
CHAUHAN INDIRABAHEN RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MODASA
|
GJ-09-008-032-001/7710308
()
|
1109008000NRG24300120240729694
|
31/01/2024
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
1109008WL022186
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154765693
|
|
CHAUHAN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG24300120240729695
|
31/01/2024
|
CHAUHAN AMRATJI KALAJI
|
1109008WL022186
|
CHAUHAN AMRATJI KALAJI
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
25/03/2024
|
|
2154765695
|
|
CHAUHAN AMRATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG24300120240729696
|
31/01/2024
|
CHAUHAN MADHUBEN AMRATJI
|
1109008WL022186
|
CHAUHAN MADHUBEN AMRATJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154765694
|
|
CHAUHAN MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG24300120240729697
|
31/01/2024
|
CHAUHAN KALUSINH DOLSINH
|
1109008WL022186
|
CHAUHAN KALUSINH DOLSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154765689
|
|
CHOHAN KALUSINH DOLASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG24300120240729698
|
31/01/2024
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL022186
|
CHAUHAN MANJULABEN KALUSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765690
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-032-001/7710311
()
|
1109008000NRG24300120240729699
|
31/01/2024
|
CHAUHAN PARULBEN VIKRAMBHAI
|
1109008WL022186
|
CHAUHAN PARULBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765692
|
|
CHAUHAN PARULBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-032-001/7710312
()
|
1109008000NRG24300120240729701
|
31/01/2024
|
CHAUHAN TEJALBEN JAYANTIJI
|
1109008WL022186
|
CHAUHAN TEJALBEN JAYANTIJI
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154765688
|
|
TEJALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG24300120240729708
|
31/01/2024
|
CHAUHAN KAMLABEN LAXMANBHAI
|
1109008WL022186
|
CHAUHAN KAMLABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154765698
|
|
CHAUHAN KAMLABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG24300120240729707
|
31/01/2024
|
CHAUHAN LAXMANSINH PUNJESINH
|
1109008WL022186
|
CHAUHAN LAXMANSINH PUNJESINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154765697
|
|
Mr. LAXMANJI PUNJAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-032-001/7710317
()
|
1109008000NRG24300120240729709
|
31/01/2024
|
CHAUHAN CHANDABEN VIKRAMJI
|
1109008WL022186
|
CHAUHAN CHANDABEN VIKRAMJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154765691
|
|
Mrs. CHANDABEN VIKRAMJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-032-001/7710321
()
|
1109008000NRG24300120240729714
|
31/01/2024
|
CHAUHAN PARESHKUMAR KESHAJI
|
1109008WL022186
|
CHAUHAN PARESHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2154765696
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-032-001/7710327
()
|
1109008000NRG24300120240729721
|
31/01/2024
|
PARMAR KIRANBEN KANUBHAI
|
1109008WL022186
|
PARMAR KIRANBEN KANUBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2154765701
|
|
PARMAR KIRANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28166
|
28166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114127
|
114127
|
|
|
|
|
|
|
|