|
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
()
|
1109008000NRG25270420240070828
|
27/04/2024
|
PARMAR RAMESHBHAI ARJANBHAI
|
1109008WL001190
|
PARMAR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487667548
|
|
Mr. RAMESHBHAI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25270420240070831
|
27/04/2024
|
PARMAR JAYABEN VINUBHAI
|
1109008WL001190
|
PARMAR JAYABEN VINUBHAI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667517
|
|
JAYABEN VINUSINH PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25270420240070833
|
27/04/2024
|
PARMAR BHRIBEN KALAJI
|
1109008WL001190
|
PARMAR BHRIBEN KALAJI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487667554
|
|
BHURIBEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-001/7710145
()
|
1109008000NRG25270420240070835
|
27/04/2024
|
PARMAR BHURIBEN JASHVANTJI
|
1109008WL001190
|
PARMAR BHURIBEN JASHVANTJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487667566
|
|
PARMAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-001/7710152
()
|
1109008000NRG25270420240070841
|
27/04/2024
|
PARMAR SURAJBEN JYESHJI
|
1109008WL001190
|
PARMAR SURAJBEN JYESHJI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667562
|
|
SURAJBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25270420240070843
|
27/04/2024
|
PARMAR KAILASHBEN KANUBHAI
|
1109008WL001190
|
PARMAR KAILASHBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667568
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25270420240070842
|
27/04/2024
|
PARMAR KANUBHAI LALAJI
|
1109008WL001190
|
PARMAR KANUBHAI LALAJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487667535
|
|
Mr. KANUBHAI LALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25270420240070847
|
27/04/2024
|
CHAUHAN RANJITJI GOBARJI
|
1109008WL001190
|
CHAUHAN RANJITJI GOBARJI
|
00045
|
BARB0DBTTOI
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667549
|
|
CHAUHAN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-032-001/7710158
()
|
1109008000NRG25270420240070849
|
27/04/2024
|
CHAUHAN SURESHJI KALYANJI
|
1109008WL001190
|
CHAUHAN SURESHJI KALYANJI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667551
|
|
PARMAR SURESHSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25270420240070851
|
27/04/2024
|
CHAUHAN DAXABEN SURESHKUMAR
|
1109008WL001190
|
CHAUHAN DAXABEN SURESHKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667553
|
|
DAKSHABEN SURESHSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG25270420240070858
|
27/04/2024
|
PARMAR KUNDANBEN PRAVINKUMAR
|
1109008WL001190
|
PARMAR KUNDANBEN PRAVINKUMAR
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667569
|
|
PARMAR KUNDANBEN PRA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25270420240070859
|
27/04/2024
|
PARMAR DIPAJI MOTIJI
|
1109008WL001190
|
PARMAR DIPAJI MOTIJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667545
|
|
Mr. DIPAJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25270420240070860
|
27/04/2024
|
PARMAR SHARDABEN DIPAJI
|
1109008WL001190
|
PARMAR SHARDABEN DIPAJI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667563
|
|
PARMAR SHARDABEN DIP
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25270420240070862
|
27/04/2024
|
PARMAR DEVUBEN RAMAJI
|
1109008WL001190
|
PARMAR DEVUBEN RAMAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667543
|
|
SANGITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25270420240070861
|
27/04/2024
|
PARMAR RAMAJI VAKTAJI
|
1109008WL001190
|
PARMAR RAMAJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3487667542
|
|
Mr. RAMSINH VAKTUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25270420240070865
|
27/04/2024
|
PARMAR RAYACHANDJI ARAJANJI
|
1109008WL001190
|
PARMAR RAYACHANDJI ARAJANJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667539
|
|
Mr. RAICHANDJI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25270420240070868
|
27/04/2024
|
CHAUHAN PUNJIBEN JAGAJI
|
1109008WL001190
|
CHAUHAN PUNJIBEN JAGAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667537
|
|
PUNJIBEN JAGAJI CHAUHAN
|
CANARA BANK(508532)
|
|
18
|
MODASA
|
GJ-09-008-032-001/7710248
()
|
1109008000NRG25270420240070870
|
27/04/2024
|
LAXMIBEN
|
1109008WL001190
|
LAXMIBEN
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667565
|
|
CHAUHAN LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
19
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25270420240070871
|
27/04/2024
|
CHAUHAN ARVINDSINH MANAJI
|
1109008WL001190
|
CHAUHAN ARVINDSINH MANAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667550
|
|
ARVINDSINH MANUSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25270420240070872
|
27/04/2024
|
CHAUHAN FULABEN ARVINDSINH
|
1109008WL001190
|
CHAUHAN FULABEN ARVINDSINH
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487667540
|
|
Mrs. FULABEN ARVINDBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25270420240070885
|
27/04/2024
|
KHANT NIRUBEN VASANTSINH
|
1109008WL001190
|
KHANT NIRUBEN VASANTSINH
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667552
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25270420240070893
|
27/04/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL001190
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487667546
|
|
Mr. . . VISHNUSINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25270420240070894
|
27/04/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL001190
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487667560
|
|
DHULIBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25270420240070899
|
27/04/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL001190
|
CHAUHAN BABUJI BALAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667534
|
|
BABUJI BALAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25270420240070907
|
27/04/2024
|
Chohan Ushaben Natavarsinh
|
1109008WL001190
|
Chohan Ushaben Natavarsinh
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667564
|
|
CHOHAN USHABEN NATAV
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-001/7710275
()
|
1109008000NRG25270420240070910
|
27/04/2024
|
CHAUHAN MANGUBEN BALAJI
|
1109008WL001190
|
CHAUHAN MANGUBEN BALAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667558
|
|
MANGUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-001/7710284
()
|
1109008000NRG25270420240070923
|
27/04/2024
|
CHAUHAN CHHAYABEN SARDARSINH
|
1109008WL001190
|
CHAUHAN CHHAYABEN SARDARSINH
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667556
|
|
CHHAYABEN SARDARJI C
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-001/7710284
()
|
1109008000NRG25270420240070924
|
27/04/2024
|
CHAUHAN SARDARJI FATAJI
|
1109008WL001190
|
CHAUHAN SARDARJI FATAJI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667547
|
|
Mr. SARDARSINH FATESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-001/7710285
()
|
1109008000NRG25270420240070925
|
27/04/2024
|
PARMAR BHARATJI VAKTAJI
|
1109008WL001190
|
PARMAR BHARATJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487667538
|
|
BHARATJI VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25270420240070930
|
27/04/2024
|
CHAUHAN SONALBEN LAXMANJI
|
1109008WL001190
|
CHAUHAN SONALBEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667561
|
|
SONALBEN LAXMANJI CH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-001/7710294
()
|
1109008000NRG25270420240070933
|
27/04/2024
|
PARMAR SITABEN BIPINBHAI
|
1109008WL001190
|
PARMAR SITABEN BIPINBHAI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487667567
|
|
PARMAR SITABEN BIPIN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25270420240070934
|
27/04/2024
|
PARMAR MUKESHSINH AMRUTJI
|
1109008WL001190
|
PARMAR MUKESHSINH AMRUTJI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667536
|
|
MUKESH KUMAR AMRATJI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25270420240070938
|
27/04/2024
|
CHAUHAN ALPABEN RAMTUSINH
|
1109008WL001190
|
CHAUHAN ALPABEN RAMTUSINH
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487667555
|
|
ALPABEN RAMTUSINH CH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25270420240070937
|
27/04/2024
|
CHAUHAN RAMTUSINH DHULAJI
|
1109008WL001190
|
CHAUHAN RAMTUSINH DHULAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667544
|
|
Mr. RAMTUSINH DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25270420240070942
|
27/04/2024
|
PARMAR HITENDRASINH DIPSINH
|
1109008WL001190
|
PARMAR HITENDRASINH DIPSINH
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667559
|
|
PARMAR HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-032-001/7710312
()
|
1109008000NRG25270420240070955
|
27/04/2024
|
CHAUHAN JAYANTIJI SARDARJI
|
1109008WL001190
|
CHAUHAN JAYANTIJI SARDARJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667541
|
|
JAYANTIJI SARDARJI C
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-001/7710318
()
|
1109008000NRG25270420240070963
|
27/04/2024
|
CHAUHAN ALPABEN ANILSINH
|
1109008WL001190
|
CHAUHAN ALPABEN ANILSINH
|
00045
|
BARB0DBTTOI
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667557
|
|
ALPABEN ANILSINH CHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-001/7710332
()
|
1109008000NRG25270420240070976
|
27/04/2024
|
CHAUHAN JAYNTIJI KALAJI
|
1109008WL001190
|
CHAUHAN JAYNTIJI KALAJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487667533
|
|
Mr. . . JAYANTIBHAI KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG25270420240070834
|
27/04/2024
|
PARMAR SANJAYKUMAR PUNJAJI
|
1109008WL001190
|
PARMAR SANJAYKUMAR PUNJAJI
|
00045
|
BARB0MODASA
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667513
|
|
PARMAR SANJAYKUMAR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-032-001/7710149
()
|
1109008000NRG25270420240070837
|
27/04/2024
|
PARMAR SURYABEN ISHVARJI
|
1109008WL001190
|
PARMAR SURYABEN ISHVARJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667509
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25270420240070855
|
27/04/2024
|
Chauhan Jasavantsinh Somsinh
|
1109008WL001190
|
Chauhan Jasavantsinh Somsinh
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667519
|
|
Mr. JASHAVANTSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-032-001/7710270
()
|
1109008000NRG25270420240070905
|
27/04/2024
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
1109008WL001190
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667514
|
|
CHAUHAN KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25270420240070909
|
27/04/2024
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
1109008WL001190
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
00045
|
BARB0MODASA
|
1381
|
1381
|
Processed
|
02/05/2024
|
|
3487667515
|
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25270420240070913
|
27/04/2024
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
1109008WL001190
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667511
|
|
Mr. JAGDISHKUMAR BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-032-001/7710278
()
|
1109008000NRG25270420240070915
|
27/04/2024
|
CHAUHAN ASHOKSINH JAGATSINH
|
1109008WL001190
|
CHAUHAN ASHOKSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667510
|
|
Mr. ASHOKSINH JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG25270420240070958
|
27/04/2024
|
CHAUHAN SANJAYKUMAR JENSINH
|
1109008WL001190
|
CHAUHAN SANJAYKUMAR JENSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667508
|
|
SANJAYKUMAR JENSINH
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-001/7710326
()
|
1109008000NRG25270420240070970
|
27/04/2024
|
JAYSHRIBEN NATVARSINH CHAUHAN
|
1109008WL001190
|
JAYSHRIBEN NATVARSINH CHAUHAN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667507
|
|
Mrs. JAYSHREEBEN NATVARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-032-001/7710326
()
|
1109008000NRG25270420240070969
|
27/04/2024
|
NATVARSINH PUNJESINH CHAUHAN
|
1109008WL001190
|
NATVARSINH PUNJESINH CHAUHAN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667506
|
|
NATVARSINH PUNJESINH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25270420240070973
|
27/04/2024
|
CHAUHAN KRUSHNASINH BABUSINH
|
1109008WL001190
|
CHAUHAN KRUSHNASINH BABUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667516
|
|
KRUSHNASINH BABUSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-032-001/7710331
()
|
1109008000NRG25270420240070975
|
27/04/2024
|
RAJENDRAKUMAR VISHNUSINH
|
1109008WL001190
|
RAJENDRAKUMAR VISHNUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667518
|
|
RAJENDRAKUMAR VINSHN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-001/7710335
()
|
1109008000NRG25270420240070980
|
27/04/2024
|
CHAUHAN KRUSHNSINH NATVARSINH
|
1109008WL001190
|
CHAUHAN KRUSHNSINH NATVARSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667512
|
|
KRUSHNSINH NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-032-001/7710140
()
|
1109008000NRG25270420240070827
|
27/04/2024
|
PARMAR RAMILABEN LAKSHAMANJI
|
1109008WL001190
|
PARMAR RAMILABEN LAKSHAMANJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667434
|
|
PARMAR RAMILABAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-032-001/7710141
()
|
1109008000NRG25270420240070829
|
27/04/2024
|
PARMAR SURYABEN RAMESHBHAI
|
1109008WL001190
|
PARMAR SURYABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667436
|
|
PARMAR SURYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25270420240070832
|
27/04/2024
|
PARMAR KALAJI UDAJI
|
1109008WL001190
|
PARMAR KALAJI UDAJI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487667455
|
|
KALUSINH UDESINH PAR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-032-001/7710151
()
|
1109008000NRG25270420240070840
|
27/04/2024
|
PARMAR NANDABEN KALAJI
|
1109008WL001190
|
PARMAR NANDABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667438
|
|
Mr. ASWINKUMAR KARUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25270420240070845
|
27/04/2024
|
CHAUHAN SARTANJI HEMTAJI
|
1109008WL001190
|
CHAUHAN SARTANJI HEMTAJI
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
02/05/2024
|
|
3487667574
|
|
CHAUHAN SARTANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25270420240070850
|
27/04/2024
|
CHAUHAN SURESHKUMAR DOLAJI
|
1109008WL001190
|
CHAUHAN SURESHKUMAR DOLAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667572
|
|
CHAUHAN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-032-001/7710162
()
|
1109008000NRG25270420240070852
|
27/04/2024
|
PARMAR BUNABEN CHANDUJI
|
1109008WL001190
|
PARMAR BUNABEN CHANDUJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667433
|
|
PARMAR BUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG25270420240070857
|
27/04/2024
|
PARMAR PRAVINKUMAR SHAMLAJI
|
1109008WL001190
|
PARMAR PRAVINKUMAR SHAMLAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667457
|
|
PARMAR PRAVINKUMAR SHAMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25270420240070863
|
27/04/2024
|
PARMAR GEETABEN
|
1109008WL001190
|
PARMAR GEETABEN
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487667462
|
|
Mrs. GITABEN TAKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-032-001/7710251
()
|
1109008000NRG25270420240070874
|
27/04/2024
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
1109008WL001190
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667582
|
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-032-001/7710252
()
|
1109008000NRG25270420240070875
|
27/04/2024
|
CHAUHAN KALUSINH RAJUJI
|
1109008WL001190
|
CHAUHAN KALUSINH RAJUJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667585
|
|
Mr. KARUSINH RAJUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25270420240070877
|
27/04/2024
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
1109008WL001190
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667432
|
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25270420240070876
|
27/04/2024
|
CHAUHAN VIJAYKUMAR RAMANJI
|
1109008WL001190
|
CHAUHAN VIJAYKUMAR RAMANJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667461
|
|
CHAUHAN VIJAYSINH RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25270420240070891
|
27/04/2024
|
CHAUHAN HINABEN KALUSINH
|
1109008WL001190
|
CHAUHAN HINABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667575
|
|
CHAUHAN HINABEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25270420240070896
|
27/04/2024
|
CHAUHAN LAXMANSINH DIPAJI
|
1109008WL001190
|
CHAUHAN LAXMANSINH DIPAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667458
|
|
CHAUHAN LAXMANSINH DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25270420240070895
|
27/04/2024
|
CHAUHAN MENIBEN DIPAJI
|
1109008WL001190
|
CHAUHAN MENIBEN DIPAJI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487667586
|
|
CHAUHAN MENIBEN DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-032-001/7710265
()
|
1109008000NRG25270420240070898
|
27/04/2024
|
CHAUHAN DALPATSINH MAKANSINH
|
1109008WL001190
|
CHAUHAN DALPATSINH MAKANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667587
|
|
CHAUHAN DALPATSINH MAKANSINH
|
HDFC BANK LTD(607152)
|
|
69
|
MODASA
|
GJ-09-008-032-001/7710269
()
|
1109008000NRG25270420240070904
|
27/04/2024
|
CHAUHAN KALIBEN RUDHAJI
|
1109008WL001190
|
CHAUHAN KALIBEN RUDHAJI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487667581
|
|
CHAUHAN KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25270420240070908
|
27/04/2024
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
1109008WL001190
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487667577
|
|
ANISHKUMAR ARVINNDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
71
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25270420240070912
|
27/04/2024
|
CHAUHAN RAMILABEN AMRUTJI
|
1109008WL001190
|
CHAUHAN RAMILABEN AMRUTJI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487667573
|
|
CHAUHAN RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25270420240070914
|
27/04/2024
|
PARMAR SONALBEN JAGDISHKUMAR
|
1109008WL001190
|
PARMAR SONALBEN JAGDISHKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667580
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-032-001/7710280
()
|
1109008000NRG25270420240070918
|
27/04/2024
|
CHAUHAN USHABEN ALPESHKUMAR
|
1109008WL001190
|
CHAUHAN USHABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667431
|
|
Mrs. USHABEN ALPESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25270420240070920
|
27/04/2024
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
1109008WL001190
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667444
|
|
CHAUHAN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-032-001/7710287
()
|
1109008000NRG25270420240070926
|
27/04/2024
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
1109008WL001190
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667570
|
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25270420240070931
|
27/04/2024
|
CHAUHAN LAXMANJI KADVAJI
|
1109008WL001190
|
CHAUHAN LAXMANJI KADVAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667571
|
|
CHAUHAN LAXMANJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-032-001/7710292
()
|
1109008000NRG25270420240070932
|
27/04/2024
|
CHAUHAN BALUBEN KANSINH
|
1109008WL001190
|
CHAUHAN BALUBEN KANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667583
|
|
Mrs. BALUBEN KANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25270420240070935
|
27/04/2024
|
PARMAR VANDABEN MUKESHBHAI
|
1109008WL001190
|
PARMAR VANDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667435
|
|
Mrs. VANDABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-032-001/7710298
()
|
1109008000NRG25270420240070936
|
27/04/2024
|
CHAUHAN NARESHKUMAR DHULAJI
|
1109008WL001190
|
CHAUHAN NARESHKUMAR DHULAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667437
|
|
Mr. NARESHKUMAR DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-032-001/7710300
()
|
1109008000NRG25270420240070939
|
27/04/2024
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
1109008WL001190
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667451
|
|
Mr. VIPINKUMAR BHIKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25270420240070940
|
27/04/2024
|
CHAUHAN SURESHKUMAR KESHAJI
|
1109008WL001190
|
CHAUHAN SURESHKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667584
|
|
CHAUHAN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25270420240070943
|
27/04/2024
|
PARMAR SEJALBEN HITENDRASINH
|
1109008WL001190
|
PARMAR SEJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487667579
|
|
PARMAR SEJALBEN HITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG25270420240070947
|
27/04/2024
|
CHAUHAN NIRUBEN VAKTAJI
|
1109008WL001190
|
CHAUHAN NIRUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667576
|
|
CHAUHAN NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG25270420240070946
|
27/04/2024
|
CHAUHAN VAKTAJI BHEMAJI
|
1109008WL001190
|
CHAUHAN VAKTAJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667460
|
|
CHAUHAN VAKTAJI BHEMAJI'
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-032-001/7710307
()
|
1109008000NRG25270420240070948
|
27/04/2024
|
PARMAR HIRALBEN KIRANSINH
|
1109008WL001190
|
PARMAR HIRALBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667456
|
|
PARMAR HIRALBEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-032-001/7710315
()
|
1109008000NRG25270420240070959
|
27/04/2024
|
CHAUHAN AJMELJI MANAJI
|
1109008WL001190
|
CHAUHAN AJMELJI MANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667453
|
|
AJMELJI MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-032-001/7710323
()
|
1109008000NRG25270420240070965
|
27/04/2024
|
CHAUHAN RAMANSINH DHULAJI
|
1109008WL001190
|
CHAUHAN RAMANSINH DHULAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667441
|
|
CHAUHAN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25270420240070966
|
27/04/2024
|
CHAUHAN KISHANKUMAR JASUBHAI
|
1109008WL001190
|
CHAUHAN KISHANKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667442
|
|
KISHANSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25270420240070967
|
27/04/2024
|
CHAUHAN NEHALBEN KISHANKUMAR
|
1109008WL001190
|
CHAUHAN NEHALBEN KISHANKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667578
|
|
CHAUHAN NEHALBEN KISHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-032-001/7710325
()
|
1109008000NRG25270420240070968
|
27/04/2024
|
CHAUHAN AJAYKUMAR SARTANJI
|
1109008WL001190
|
CHAUHAN AJAYKUMAR SARTANJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
02/05/2024
|
|
3487667440
|
|
CHAUHAN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-032-001/7710329
()
|
1109008000NRG25270420240070972
|
27/04/2024
|
PARMAR JUJARBAHEN SAVAJI
|
1109008WL001190
|
PARMAR JUJARBAHEN SAVAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667443
|
|
Mrs. JUJARBEN SHAVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25270420240070974
|
27/04/2024
|
CHAUHAN HIRALBEN KRUSHNASINH
|
1109008WL001190
|
CHAUHAN HIRALBEN KRUSHNASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667439
|
|
CHAUHAN HIRALBEN KRUSHNASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-032-001/7710334
()
|
1109008000NRG25270420240070979
|
27/04/2024
|
CHAUHAN MINABEN DILIPSINH
|
1109008WL001190
|
CHAUHAN MINABEN DILIPSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487667447
|
|
CHAUHAN MINABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-032-001/7710334
()
|
1109008000NRG25270420240070978
|
27/04/2024
|
DILIPSINH RAGHUNATHSINH CHAUHAN
|
1109008WL001190
|
DILIPSINH RAGHUNATHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487667445
|
|
Mr. DILIPKUMAR RAGHUNATHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-032-001/7710336
()
|
1109008000NRG25270420240070982
|
27/04/2024
|
CHAUHAN ALKABEN BHANUSINH
|
1109008WL001190
|
CHAUHAN ALKABEN BHANUSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667449
|
|
CHAUHAN ALKABEN
|
HDFC BANK LTD(607152)
|
|
96
|
MODASA
|
GJ-09-008-032-001/7710337
()
|
1109008000NRG25270420240070983
|
27/04/2024
|
CHAUHAN JAYPAL KALUSINH
|
1109008WL001190
|
CHAUHAN JAYPAL KALUSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667446
|
|
JAYPALSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45101
|
45101
|
|
|
|
|
|
|
|
|
97
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25270420240070869
|
27/04/2024
|
CHAUHAN ALPESHKUMAR JAGAJI
|
1109008WL001190
|
CHAUHAN ALPESHKUMAR JAGAJI
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667531
|
|
MR CHAUHAN ALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
MODASA
|
GJ-09-008-032-001/7710239
()
|
1109008000NRG25270420240070867
|
27/04/2024
|
CHAUHAN BHARATJI MOVTAJI
|
1109008WL001190
|
CHAUHAN BHARATJI MOVTAJI
|
00152
|
HDFC0001700
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487667525
|
|
CHAUHAN BHARATSINH MOLTAJI
|
HDFC BANK LTD(607152)
|
|
99
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25270420240070878
|
27/04/2024
|
CHAUHAN VIKRAMSINH BABUJI
|
1109008WL001190
|
CHAUHAN VIKRAMSINH BABUJI
|
00152
|
HDFC0001700
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487667523
|
|
VIKRAMSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25270420240070886
|
27/04/2024
|
CHAUHAN MAKANSINH SOMAJI
|
1109008WL001190
|
CHAUHAN MAKANSINH SOMAJI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667521
|
|
Mr. MAKANSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25270420240070928
|
27/04/2024
|
CHAUHAN RAMANJI AMRAJI
|
1109008WL001190
|
CHAUHAN RAMANJI AMRAJI
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667532
|
|
RAMANJI AMARAJI CHAU
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG25270420240070945
|
27/04/2024
|
CHAUHAN LAXMIBAHEN VADANJI
|
1109008WL001190
|
CHAUHAN LAXMIBAHEN VADANJI
|
00152
|
HDFC0001700
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3487667524
|
|
CHAUHAN LAXMIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-032-001/7710336
()
|
1109008000NRG25270420240070981
|
27/04/2024
|
BHANUSINH PUNJESINH CHAUHAN
|
1109008WL001190
|
BHANUSINH PUNJESINH CHAUHAN
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667522
|
|
BHANUSINH PUJESINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
6889
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-032-001/7710251
()
|
1109008000NRG25270420240070873
|
27/04/2024
|
SANJAYKUMAR NAVALSINH CHAUHAN
|
1109008WL001190
|
SANJAYKUMAR NAVALSINH CHAUHAN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667526
|
|
Mr. SANJAYKUMAR NAVALSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG25270420240070957
|
27/04/2024
|
CHAUHAN NAYNABEN JENSINH
|
1109008WL001190
|
CHAUHAN NAYNABEN JENSINH
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667520
|
|
MRS NAYANABEN JENSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
106
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25270420240070856
|
27/04/2024
|
chauhan gangaben jeshaji
|
1109008WL001190
|
chauhan gangaben jeshaji
|
00415
|
SBIN0013174
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667528
|
|
CHAUHAN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25270420240070941
|
27/04/2024
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
1109008WL001190
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667530
|
|
Mr. JAGDISHKUMAR KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-032-001/7710303
()
|
1109008000NRG25270420240070944
|
27/04/2024
|
CHAUHAN SAMUBEN AJITSINH
|
1109008WL001190
|
CHAUHAN SAMUBEN AJITSINH
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667529
|
|
CHAUHAN SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
109
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25270420240070884
|
27/04/2024
|
CHAUHAN VASANTSINH LAXMANSINH
|
1109008WL001190
|
CHAUHAN VASANTSINH LAXMANSINH
|
00415
|
SBIN0018085
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667527
|
|
CHAUHAN VASANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25270420240070830
|
27/04/2024
|
PARMAR SUBHABEN VINUBHAI
|
1109008WL001190
|
PARMAR SUBHABEN VINUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487667459
|
|
Mrs. SUDHABEN VINUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25270420240070838
|
27/04/2024
|
CHAUHAN KADVAJI NANAJI
|
1109008WL001190
|
CHAUHAN KADVAJI NANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667452
|
|
KADVAJI NANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25270420240070839
|
27/04/2024
|
CHAUHAN SANTOKBEN KADVAJI
|
1109008WL001190
|
CHAUHAN SANTOKBEN KADVAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667454
|
|
SANTOKBEN KADVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25270420240070848
|
27/04/2024
|
CHAUHANLAXMIBEN RANJITJI
|
1109008WL001190
|
CHAUHANLAXMIBEN RANJITJI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667448
|
|
LAXMIBEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25270420240070853
|
27/04/2024
|
MAHENDRAJ
|
1109008WL001190
|
MAHENDRAJ
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667450
|
|
Mr. MAHENDRABHAI BABSHINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-032-001/7710148
()
|
1109008000NRG25270420240070836
|
27/04/2024
|
CHAUHAN JINALBEN AMARATSINH
|
1109008WL001190
|
CHAUHAN JINALBEN AMARATSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667503
|
|
CHAUHAN JINALBEN AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-032-001/7710154
()
|
1109008000NRG25270420240070844
|
27/04/2024
|
CHAUHAN KANTABEN RAMANJI
|
1109008WL001190
|
CHAUHAN KANTABEN RAMANJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487667477
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25270420240070846
|
27/04/2024
|
CHAUHAN KAPILABEN SARTANJI
|
1109008WL001190
|
CHAUHAN KAPILABEN SARTANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667490
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25270420240070854
|
27/04/2024
|
PARMAR SANGITABEN MAHENDRAJI
|
1109008WL001190
|
PARMAR SANGITABEN MAHENDRAJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667482
|
|
SANGITABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25270420240070864
|
27/04/2024
|
PARMAR ANSUYABEN TAKHAJI
|
1109008WL001190
|
PARMAR ANSUYABEN TAKHAJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667483
|
|
PARMAR ANSUYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25270420240070866
|
27/04/2024
|
PARMAR SUMITRABEN
|
1109008WL001190
|
PARMAR SUMITRABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667484
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25270420240070879
|
27/04/2024
|
CHAUHAN SANGITABEN VIKRAMSINH
|
1109008WL001190
|
CHAUHAN SANGITABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667467
|
|
Mrs. SANGITABEN VIKRAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25270420240070880
|
27/04/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL001190
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667480
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25270420240070881
|
27/04/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL001190
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667479
|
|
CHUVAN BUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25270420240070882
|
27/04/2024
|
CHAUHAN HARESHSINH MAGAJI
|
1109008WL001190
|
CHAUHAN HARESHSINH MAGAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487667473
|
|
CHAUHAN HARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25270420240070883
|
27/04/2024
|
PARMAR JYOTSANABEN HARESHSINH
|
1109008WL001190
|
PARMAR JYOTSANABEN HARESHSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667472
|
|
PARMAR JAYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25270420240070887
|
27/04/2024
|
CHAUHAN AMBABEN MAKANSINH
|
1109008WL001190
|
CHAUHAN AMBABEN MAKANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667476
|
|
CHAUHAN AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25270420240070888
|
27/04/2024
|
CHAUHAN JASHUJI KALAJI
|
1109008WL001190
|
CHAUHAN JASHUJI KALAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667469
|
|
CHAUHAN JASHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25270420240070889
|
27/04/2024
|
CHAUHAN RADHABEN JASHUJI
|
1109008WL001190
|
CHAUHAN RADHABEN JASHUJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667475
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-032-001/7710260
()
|
1109008000NRG25270420240070890
|
27/04/2024
|
CHAUHAN ROHITSINH RUGHAJI
|
1109008WL001190
|
CHAUHAN ROHITSINH RUGHAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667464
|
|
CHAUHAN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25270420240070892
|
27/04/2024
|
CHAUHAN KALUSINH JAGAJI
|
1109008WL001190
|
CHAUHAN KALUSINH JAGAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667502
|
|
CHAUHAN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-032-001/7710264
()
|
1109008000NRG25270420240070897
|
27/04/2024
|
CHAUHAN MANJULABEN RAMESHJI
|
1109008WL001190
|
CHAUHAN MANJULABEN RAMESHJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667474
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25270420240070900
|
27/04/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL001190
|
CHAUHAN BABUJI BALAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667468
|
|
CHAUHAN GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25270420240070902
|
27/04/2024
|
CHAUHAN DINESHSINH RAMAJI
|
1109008WL001190
|
CHAUHAN DINESHSINH RAMAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667489
|
|
DINESHBHAI RAMAJI CH
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25270420240070901
|
27/04/2024
|
CHAUHAN NIRUBEN DINESHSINH
|
1109008WL001190
|
CHAUHAN NIRUBEN DINESHSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667465
|
|
CHAUHAN NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-032-001/7710268
()
|
1109008000NRG25270420240070903
|
27/04/2024
|
VIJABEN NAVAJI CHAUHAN
|
1109008WL001190
|
VIJABEN NAVAJI CHAUHAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667466
|
|
VIJABEN NAVAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25270420240070906
|
27/04/2024
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
1109008WL001190
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667471
|
|
CHOHAN SHANKUTALABEN NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25270420240070911
|
27/04/2024
|
CHAUHAN AMRUTJI BALAJI
|
1109008WL001190
|
CHAUHAN AMRUTJI BALAJI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487667470
|
|
CHAUHAN AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25270420240070917
|
27/04/2024
|
CHAUHAN BALAVANTSINH BABUJI
|
1109008WL001190
|
CHAUHAN BALAVANTSINH BABUJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667491
|
|
CHAUHAN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25270420240070916
|
27/04/2024
|
CHAUHAN PUJABEN BALAVANTSINH
|
1109008WL001190
|
CHAUHAN PUJABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667478
|
|
CHAUHAN PUJABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25270420240070919
|
27/04/2024
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
1109008WL001190
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487667463
|
|
ANKITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-032-001/7710282
()
|
1109008000NRG25270420240070921
|
27/04/2024
|
CHAUHAN PRADHANSINH FATESINH
|
1109008WL001190
|
CHAUHAN PRADHANSINH FATESINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667481
|
|
CHAUHAN PRADHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-032-001/7710283
()
|
1109008000NRG25270420240070922
|
27/04/2024
|
CHAUHAN SURAJBEN JAGATSINH
|
1109008WL001190
|
CHAUHAN SURAJBEN JAGATSINH
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487667485
|
|
CHAUHAN SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-032-001/7710288
()
|
1109008000NRG25270420240070927
|
27/04/2024
|
CHAUHAN NAVALBEN BHIKHAJI
|
1109008WL001190
|
CHAUHAN NAVALBEN BHIKHAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667487
|
|
NAVALBEN BHIKHAJI CH
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25270420240070929
|
27/04/2024
|
CHAUHAN INDIRABEN RAMANJI
|
1109008WL001190
|
CHAUHAN INDIRABEN RAMANJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667486
|
|
CHAUHAN INDIRABAHEN RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MODASA
|
GJ-09-008-032-001/7710308
()
|
1109008000NRG25270420240070949
|
27/04/2024
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
1109008WL001190
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667496
|
|
CHAUHAN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25270420240070950
|
27/04/2024
|
CHAUHAN AMRATJI KALAJI
|
1109008WL001190
|
CHAUHAN AMRATJI KALAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667498
|
|
CHAUHAN AMRATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25270420240070951
|
27/04/2024
|
CHAUHAN MADHUBEN AMRATJI
|
1109008WL001190
|
CHAUHAN MADHUBEN AMRATJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667497
|
|
CHAUHAN MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25270420240070952
|
27/04/2024
|
CHAUHAN KALUSINH DOLSINH
|
1109008WL001190
|
CHAUHAN KALUSINH DOLSINH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3487667492
|
|
CHOHAN KALUSINH DOLASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25270420240070953
|
27/04/2024
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL001190
|
CHAUHAN MANJULABEN KALUSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667493
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-032-001/7710311
()
|
1109008000NRG25270420240070954
|
27/04/2024
|
CHAUHAN PARULBEN VIKRAMBHAI
|
1109008WL001190
|
CHAUHAN PARULBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667495
|
|
CHAUHAN PARULBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-032-001/7710312
()
|
1109008000NRG25270420240070956
|
27/04/2024
|
CHAUHAN TEJALBEN JAYANTIJI
|
1109008WL001190
|
CHAUHAN TEJALBEN JAYANTIJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667488
|
|
TEJALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25270420240070961
|
27/04/2024
|
CHAUHAN KAMLABEN LAXMANBHAI
|
1109008WL001190
|
CHAUHAN KAMLABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487667501
|
|
CHAUHAN KAMLABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25270420240070960
|
27/04/2024
|
CHAUHAN LAXMANSINH PUNJESINH
|
1109008WL001190
|
CHAUHAN LAXMANSINH PUNJESINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667500
|
|
Mr. LAXMANJI PUNJAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-032-001/7710317
()
|
1109008000NRG25270420240070962
|
27/04/2024
|
CHAUHAN CHANDABEN VIKRAMJI
|
1109008WL001190
|
CHAUHAN CHANDABEN VIKRAMJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667494
|
|
Mrs. CHANDABEN VIKRAMJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-032-001/7710321
()
|
1109008000NRG25270420240070964
|
27/04/2024
|
CHAUHAN PARESHKUMAR KESHAJI
|
1109008WL001190
|
CHAUHAN PARESHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667499
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-032-001/7710327
()
|
1109008000NRG25270420240070971
|
27/04/2024
|
PARMAR KIRANBEN KANUBHAI
|
1109008WL001190
|
PARMAR KIRANBEN KANUBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487667504
|
|
PARMAR KIRANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-032-001/7710333
()
|
1109008000NRG25270420240070977
|
27/04/2024
|
CHAUHAN AJITSINH AMRUTSINH
|
1109008WL001190
|
CHAUHAN AJITSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667505
|
|
CHAUHAN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47714
|
47714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163999
|
163999
|
|
|
|
|
|
|
|