|
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
()
|
1109008000NRG25220520240222857
|
22/05/2024
|
PARMAR RAMESHBHAI ARJANBHAI
|
1109008WL003799
|
PARMAR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476202
|
|
Mr. RAMESHBHAI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25220520240222859
|
22/05/2024
|
PARMAR JAYABEN VINUBHAI
|
1109008WL003799
|
PARMAR JAYABEN VINUBHAI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476168
|
|
JAYABEN VINUSINH PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25220520240222861
|
22/05/2024
|
PARMAR BHRIBEN KALAJI
|
1109008WL003799
|
PARMAR BHRIBEN KALAJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476209
|
|
BHURIBEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG25220520240222862
|
22/05/2024
|
PARMAR PUNJAJI SARDARJI
|
1109008WL003799
|
PARMAR PUNJAJI SARDARJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476198
|
|
PUJAJI SARDARJI PARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-001/7710146
()
|
1109008000NRG25220520240222864
|
22/05/2024
|
KHANT SHANKABEN RANJITSINH
|
1109008WL003799
|
KHANT SHANKABEN RANJITSINH
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476186
|
|
SHANKABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-001/7710152
()
|
1109008000NRG25220520240222871
|
22/05/2024
|
PARMAR SURAJBEN JYESHJI
|
1109008WL003799
|
PARMAR SURAJBEN JYESHJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476218
|
|
SURAJBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25220520240222873
|
22/05/2024
|
PARMAR KAILASHBEN KANUBHAI
|
1109008WL003799
|
PARMAR KAILASHBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476053
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25220520240222872
|
22/05/2024
|
PARMAR KANUBHAI LALAJI
|
1109008WL003799
|
PARMAR KANUBHAI LALAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476189
|
|
Mr. KANUBHAI LALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25220520240222877
|
22/05/2024
|
CHAUHAN RANJITJI GOBARJI
|
1109008WL003799
|
CHAUHAN RANJITJI GOBARJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476204
|
|
CHAUHAN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-032-001/7710158
()
|
1109008000NRG25220520240222879
|
22/05/2024
|
CHAUHAN SURESHJI KALYANJI
|
1109008WL003799
|
CHAUHAN SURESHJI KALYANJI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476206
|
|
PARMAR SURESHSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25220520240222881
|
22/05/2024
|
CHAUHAN DAXABEN SURESHKUMAR
|
1109008WL003799
|
CHAUHAN DAXABEN SURESHKUMAR
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285476208
|
|
DAKSHABEN SURESHSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG25220520240222888
|
22/05/2024
|
PARMAR KUNDANBEN PRAVINKUMAR
|
1109008WL003799
|
PARMAR KUNDANBEN PRAVINKUMAR
|
00045
|
BARB0DBTTOI
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476054
|
|
PARMAR KUNDANBEN PRA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25220520240222889
|
22/05/2024
|
PARMAR DIPAJI MOTIJI
|
1109008WL003799
|
PARMAR DIPAJI MOTIJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476200
|
|
Mr. DIPAJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25220520240222890
|
22/05/2024
|
PARMAR SHARDABEN DIPAJI
|
1109008WL003799
|
PARMAR SHARDABEN DIPAJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476219
|
|
PARMAR SHARDABEN DIP
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25220520240222892
|
22/05/2024
|
PARMAR DEVUBEN RAMAJI
|
1109008WL003799
|
PARMAR DEVUBEN RAMAJI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285476196
|
|
SANGITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25220520240222891
|
22/05/2024
|
PARMAR RAMAJI VAKTAJI
|
1109008WL003799
|
PARMAR RAMAJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476195
|
|
Mr. RAMSINH VAKTUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-001/7710224
()
|
1109008000NRG25220520240222893
|
22/05/2024
|
PARMAR BABUJI MOTIJI
|
1109008WL003799
|
PARMAR BABUJI MOTIJI
|
00045
|
BARB0DBTTOI
|
150
|
150
|
Processed
|
25/05/2024
|
|
4285476199
|
|
Mr. BABUJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25220520240222896
|
22/05/2024
|
PARMAR RAYACHANDJI ARAJANJI
|
1109008WL003799
|
PARMAR RAYACHANDJI ARAJANJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476193
|
|
Mr. RAICHANDJI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25220520240222899
|
22/05/2024
|
CHAUHAN PUNJIBEN JAGAJI
|
1109008WL003799
|
CHAUHAN PUNJIBEN JAGAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476191
|
|
PUNJIBEN JAGAJI CHAUHAN
|
CANARA BANK(508532)
|
|
20
|
MODASA
|
GJ-09-008-032-001/7710248
()
|
1109008000NRG25220520240222901
|
22/05/2024
|
LAXMIBEN
|
1109008WL003799
|
LAXMIBEN
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476221
|
|
CHAUHAN LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
21
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25220520240222903
|
22/05/2024
|
CHAUHAN ARVINDSINH MANAJI
|
1109008WL003799
|
CHAUHAN ARVINDSINH MANAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476205
|
|
ARVINDSINH MANUSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25220520240222904
|
22/05/2024
|
CHAUHAN FULABEN ARVINDSINH
|
1109008WL003799
|
CHAUHAN FULABEN ARVINDSINH
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476194
|
|
Mrs. FULABEN ARVINDBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25220520240222916
|
22/05/2024
|
KHANT NIRUBEN VASANTSINH
|
1109008WL003799
|
KHANT NIRUBEN VASANTSINH
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476207
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25220520240222924
|
22/05/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL003799
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476201
|
|
Mr. . . VISHNUSINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25220520240222925
|
22/05/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL003799
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476216
|
|
DHULIBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25220520240222930
|
22/05/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL003799
|
CHAUHAN BABUJI BALAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476188
|
|
BABUJI BALAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25220520240222939
|
22/05/2024
|
Chohan Ushaben Natavarsinh
|
1109008WL003799
|
Chohan Ushaben Natavarsinh
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476220
|
|
CHOHAN USHABEN NATAV
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-001/7710275
()
|
1109008000NRG25220520240222942
|
22/05/2024
|
CHAUHAN MANGUBEN BALAJI
|
1109008WL003799
|
CHAUHAN MANGUBEN BALAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476214
|
|
MANGUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-032-001/7710284
()
|
1109008000NRG25220520240222955
|
22/05/2024
|
CHAUHAN CHHAYABEN SARDARSINH
|
1109008WL003799
|
CHAUHAN CHHAYABEN SARDARSINH
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476212
|
|
CHHAYABEN SARDARJI C
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-001/7710285
()
|
1109008000NRG25220520240222956
|
22/05/2024
|
PARMAR BHARATJI VAKTAJI
|
1109008WL003799
|
PARMAR BHARATJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476192
|
|
BHARATJI VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25220520240222961
|
22/05/2024
|
CHAUHAN SONALBEN LAXMANJI
|
1109008WL003799
|
CHAUHAN SONALBEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476217
|
|
SONALBEN LAXMANJI CH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-001/7710294
()
|
1109008000NRG25220520240222965
|
22/05/2024
|
PARMAR SITABEN BIPINBHAI
|
1109008WL003799
|
PARMAR SITABEN BIPINBHAI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476052
|
|
PARMAR SITABEN BIPIN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25220520240222966
|
22/05/2024
|
PARMAR MUKESHSINH AMRUTJI
|
1109008WL003799
|
PARMAR MUKESHSINH AMRUTJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476190
|
|
MUKESH KUMAR AMRATJI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25220520240222970
|
22/05/2024
|
CHAUHAN ALPABEN RAMTUSINH
|
1109008WL003799
|
CHAUHAN ALPABEN RAMTUSINH
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476211
|
|
ALPABEN RAMTUSINH CH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25220520240222969
|
22/05/2024
|
CHAUHAN RAMTUSINH DHULAJI
|
1109008WL003799
|
CHAUHAN RAMTUSINH DHULAJI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476197
|
|
Mr. RAMTUSINH DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25220520240222974
|
22/05/2024
|
PARMAR HITENDRASINH DIPSINH
|
1109008WL003799
|
PARMAR HITENDRASINH DIPSINH
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476215
|
|
PARMAR HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-032-001/7710318
()
|
1109008000NRG25220520240222993
|
22/05/2024
|
CHAUHAN ALPABEN ANILSINH
|
1109008WL003799
|
CHAUHAN ALPABEN ANILSINH
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285476213
|
|
ALPABEN ANILSINH CHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-001/7710332
()
|
1109008000NRG25220520240223003
|
22/05/2024
|
CHAUHAN JAYNTIJI KALAJI
|
1109008WL003799
|
CHAUHAN JAYNTIJI KALAJI
|
00045
|
BARB0DBTTOI
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476187
|
|
Mr. . . JAYANTIBHAI KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-032-001/7710338
()
|
1109008000NRG25220520240223010
|
22/05/2024
|
CHAUHAN VISHALSINH HATHISINH
|
1109008WL003799
|
CHAUHAN VISHALSINH HATHISINH
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476203
|
|
VISHALSINH HATHISINH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-032-001/7710346
()
|
1109008000NRG25220520240223021
|
22/05/2024
|
PARBATSINH GOBARSINH CHAUHAN
|
1109008WL003799
|
PARBATSINH GOBARSINH CHAUHAN
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476210
|
|
PARBATSINH GOBARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39588
|
39588
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG25220520240222863
|
22/05/2024
|
PARMAR SANJAYKUMAR PUNJAJI
|
1109008WL003799
|
PARMAR SANJAYKUMAR PUNJAJI
|
00045
|
BARB0MODASA
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476140
|
|
PARMAR SANJAYKUMAR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-032-001/7710149
()
|
1109008000NRG25220520240222867
|
22/05/2024
|
PARMAR SURYABEN ISHVARJI
|
1109008WL003799
|
PARMAR SURYABEN ISHVARJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476136
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25220520240222885
|
22/05/2024
|
Chauhan Jasavantsinh Somsinh
|
1109008WL003799
|
Chauhan Jasavantsinh Somsinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476170
|
|
Mr. JASHAVANTSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-032-001/7710270
()
|
1109008000NRG25220520240222936
|
22/05/2024
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
1109008WL003799
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476141
|
|
CHAUHAN KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25220520240222941
|
22/05/2024
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
1109008WL003799
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
00045
|
BARB0MODASA
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476166
|
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25220520240222945
|
22/05/2024
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
1109008WL003799
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476138
|
|
Mr. JAGDISHKUMAR BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-032-001/7710278
()
|
1109008000NRG25220520240222947
|
22/05/2024
|
CHAUHAN ASHOKSINH JAGATSINH
|
1109008WL003799
|
CHAUHAN ASHOKSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476137
|
|
Mr. ASHOKSINH JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG25220520240222987
|
22/05/2024
|
CHAUHAN SANJAYKUMAR JENSINH
|
1109008WL003799
|
CHAUHAN SANJAYKUMAR JENSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476135
|
|
SANJAYKUMAR JENSINH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25220520240223000
|
22/05/2024
|
CHAUHAN KRUSHNASINH BABUSINH
|
1109008WL003799
|
CHAUHAN KRUSHNASINH BABUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476167
|
|
KRUSHNASINH BABUSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-032-001/7710331
()
|
1109008000NRG25220520240223002
|
22/05/2024
|
RAJENDRAKUMAR VISHNUSINH
|
1109008WL003799
|
RAJENDRAKUMAR VISHNUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476169
|
|
RAJENDRAKUMAR VINSHN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-001/7710335
()
|
1109008000NRG25220520240223006
|
22/05/2024
|
CHAUHAN KRUSHNSINH NATVARSINH
|
1109008WL003799
|
CHAUHAN KRUSHNSINH NATVARSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476139
|
|
KRUSHNSINH NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12263
|
12263
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-032-001/7710140
()
|
1109008000NRG25220520240222856
|
22/05/2024
|
PARMAR RAMILABEN LAKSHAMANJI
|
1109008WL003799
|
PARMAR RAMILABEN LAKSHAMANJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476081
|
|
PARMAR RAMILABAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25220520240222860
|
22/05/2024
|
PARMAR KALAJI UDAJI
|
1109008WL003799
|
PARMAR KALAJI UDAJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476105
|
|
KALUSINH UDESINH PAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-032-001/7710146
()
|
1109008000NRG25220520240222865
|
22/05/2024
|
CHAUHAN SUSHILABEN RANJITSINH
|
1109008WL003799
|
CHAUHAN SUSHILABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476088
|
|
CHAUHAN SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-032-001/7710151
()
|
1109008000NRG25220520240222870
|
22/05/2024
|
PARMAR NANDABEN KALAJI
|
1109008WL003799
|
PARMAR NANDABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476086
|
|
Mr. ASWINKUMAR KARUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25220520240222875
|
22/05/2024
|
CHAUHAN SARTANJI HEMTAJI
|
1109008WL003799
|
CHAUHAN SARTANJI HEMTAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476059
|
|
CHAUHAN SARTANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25220520240222880
|
22/05/2024
|
CHAUHAN SURESHKUMAR DOLAJI
|
1109008WL003799
|
CHAUHAN SURESHKUMAR DOLAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476057
|
|
CHAUHAN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-032-001/7710162
()
|
1109008000NRG25220520240222882
|
22/05/2024
|
PARMAR BUNABEN CHANDUJI
|
1109008WL003799
|
PARMAR BUNABEN CHANDUJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476080
|
|
PARMAR BUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG25220520240222887
|
22/05/2024
|
PARMAR PRAVINKUMAR SHAMLAJI
|
1109008WL003799
|
PARMAR PRAVINKUMAR SHAMLAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476068
|
|
PARMAR PRAVINKUMAR SHAMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25220520240222894
|
22/05/2024
|
PARMAR GEETABEN
|
1109008WL003799
|
PARMAR GEETABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285476165
|
|
Mrs. GITABEN TAKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-032-001/7710251
()
|
1109008000NRG25220520240222905
|
22/05/2024
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
1109008WL003799
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285476069
|
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-032-001/7710252
()
|
1109008000NRG25220520240222906
|
22/05/2024
|
CHAUHAN KALUSINH RAJUJI
|
1109008WL003799
|
CHAUHAN KALUSINH RAJUJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476073
|
|
Mr. KARUSINH RAJUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25220520240222908
|
22/05/2024
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
1109008WL003799
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476079
|
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25220520240222907
|
22/05/2024
|
CHAUHAN VIJAYKUMAR RAMANJI
|
1109008WL003799
|
CHAUHAN VIJAYKUMAR RAMANJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476108
|
|
CHAUHAN VIJAYSINH RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25220520240222922
|
22/05/2024
|
CHAUHAN HINABEN KALUSINH
|
1109008WL003799
|
CHAUHAN HINABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476060
|
|
CHAUHAN HINABEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25220520240222927
|
22/05/2024
|
CHAUHAN LAXMANSINH DIPAJI
|
1109008WL003799
|
CHAUHAN LAXMANSINH DIPAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285476066
|
|
CHAUHAN LAXMANSINH DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25220520240222926
|
22/05/2024
|
CHAUHAN MENIBEN DIPAJI
|
1109008WL003799
|
CHAUHAN MENIBEN DIPAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285476074
|
|
CHAUHAN MENIBEN DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-032-001/7710265
()
|
1109008000NRG25220520240222929
|
22/05/2024
|
CHAUHAN DALPATSINH MAKANSINH
|
1109008WL003799
|
CHAUHAN DALPATSINH MAKANSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476077
|
|
CHAUHAN DALPATSINH MAKANSINH
|
HDFC BANK LTD(607152)
|
|
69
|
MODASA
|
GJ-09-008-032-001/7710269
()
|
1109008000NRG25220520240222935
|
22/05/2024
|
CHAUHAN KALIBEN RUDHAJI
|
1109008WL003799
|
CHAUHAN KALIBEN RUDHAJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476065
|
|
CHAUHAN KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25220520240222940
|
22/05/2024
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
1109008WL003799
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476061
|
|
ANISHKUMAR ARVINNDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
71
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25220520240222944
|
22/05/2024
|
CHAUHAN RAMILABEN AMRUTJI
|
1109008WL003799
|
CHAUHAN RAMILABEN AMRUTJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476058
|
|
CHAUHAN RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25220520240222946
|
22/05/2024
|
PARMAR SONALBEN JAGDISHKUMAR
|
1109008WL003799
|
PARMAR SONALBEN JAGDISHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476064
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-032-001/7710280
()
|
1109008000NRG25220520240222950
|
22/05/2024
|
CHAUHAN USHABEN ALPESHKUMAR
|
1109008WL003799
|
CHAUHAN USHABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476078
|
|
Mrs. USHABEN ALPESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25220520240222952
|
22/05/2024
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
1109008WL003799
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476092
|
|
CHAUHAN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-032-001/7710287
()
|
1109008000NRG25220520240222957
|
22/05/2024
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
1109008WL003799
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476055
|
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25220520240222962
|
22/05/2024
|
CHAUHAN LAXMANJI KADVAJI
|
1109008WL003799
|
CHAUHAN LAXMANJI KADVAJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476056
|
|
CHAUHAN LAXMANJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-032-001/7710291
()
|
1109008000NRG25220520240222963
|
22/05/2024
|
PARMAR BUNABEN ARAJANJI
|
1109008WL003799
|
PARMAR BUNABEN ARAJANJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476109
|
|
PARMAR BUNABEN ARJANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-032-001/7710292
()
|
1109008000NRG25220520240222964
|
22/05/2024
|
CHAUHAN BALUBEN KANSINH
|
1109008WL003799
|
CHAUHAN BALUBEN KANSINH
|
00057
|
BARB0BGGBXX
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285476070
|
|
Mrs. BALUBEN KANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25220520240222967
|
22/05/2024
|
PARMAR VANDABEN MUKESHBHAI
|
1109008WL003799
|
PARMAR VANDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476082
|
|
Mrs. VANDABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-032-001/7710298
()
|
1109008000NRG25220520240222968
|
22/05/2024
|
CHAUHAN NARESHKUMAR DHULAJI
|
1109008WL003799
|
CHAUHAN NARESHKUMAR DHULAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476083
|
|
Mr. NARESHKUMAR DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-032-001/7710300
()
|
1109008000NRG25220520240222971
|
22/05/2024
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
1109008WL003799
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476101
|
|
Mr. VIPINKUMAR BHIKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25220520240222972
|
22/05/2024
|
CHAUHAN SURESHKUMAR KESHAJI
|
1109008WL003799
|
CHAUHAN SURESHKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476072
|
|
CHAUHAN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25220520240222975
|
22/05/2024
|
PARMAR SEJALBEN HITENDRASINH
|
1109008WL003799
|
PARMAR SEJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476063
|
|
PARMAR SEJALBEN HITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG25220520240222979
|
22/05/2024
|
CHAUHAN VAKTAJI BHEMAJI
|
1109008WL003799
|
CHAUHAN VAKTAJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476107
|
|
CHAUHAN VAKTAJI BHEMAJI'
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-032-001/7710315
()
|
1109008000NRG25220520240222988
|
22/05/2024
|
CHAUHAN AJMELJI MANAJI
|
1109008WL003799
|
CHAUHAN AJMELJI MANAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476103
|
|
AJMELJI MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-032-001/7710317
()
|
1109008000NRG25220520240222992
|
22/05/2024
|
CHAUHAN VIKRAMSINH KANSINH
|
1109008WL003799
|
CHAUHAN VIKRAMSINH KANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476067
|
|
CHAUHAN VIKRAMSINH KANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-032-001/7710323
()
|
1109008000NRG25220520240222995
|
22/05/2024
|
CHAUHAN RAMANSINH DHULAJI
|
1109008WL003799
|
CHAUHAN RAMANSINH DHULAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476089
|
|
CHAUHAN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25220520240222996
|
22/05/2024
|
CHAUHAN KISHANKUMAR JASUBHAI
|
1109008WL003799
|
CHAUHAN KISHANKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476090
|
|
KISHANSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25220520240222997
|
22/05/2024
|
CHAUHAN NEHALBEN KISHANKUMAR
|
1109008WL003799
|
CHAUHAN NEHALBEN KISHANKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476062
|
|
CHAUHAN NEHALBEN KISHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-032-001/7710329
()
|
1109008000NRG25220520240222999
|
22/05/2024
|
PARMAR JUJARBAHEN SAVAJI
|
1109008WL003799
|
PARMAR JUJARBAHEN SAVAJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476091
|
|
Mrs. JUJARBEN SHAVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25220520240223001
|
22/05/2024
|
CHAUHAN HIRALBEN KRUSHNASINH
|
1109008WL003799
|
CHAUHAN HIRALBEN KRUSHNASINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476087
|
|
CHAUHAN HIRALBEN KRUSHNASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-032-001/7710334
()
|
1109008000NRG25220520240223005
|
22/05/2024
|
CHAUHAN MINABEN DILIPSINH
|
1109008WL003799
|
CHAUHAN MINABEN DILIPSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476095
|
|
CHAUHAN MINABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-032-001/7710334
()
|
1109008000NRG25220520240223004
|
22/05/2024
|
DILIPSINH RAGHUNATHSINH CHAUHAN
|
1109008WL003799
|
DILIPSINH RAGHUNATHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476093
|
|
Mr. DILIPKUMAR RAGHUNATHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-032-001/7710336
()
|
1109008000NRG25220520240223008
|
22/05/2024
|
CHAUHAN ALKABEN BHANUSINH
|
1109008WL003799
|
CHAUHAN ALKABEN BHANUSINH
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476099
|
|
CHAUHAN ALKABEN
|
HDFC BANK LTD(607152)
|
|
95
|
MODASA
|
GJ-09-008-032-001/7710337
()
|
1109008000NRG25220520240223009
|
22/05/2024
|
CHAUHAN JAYPAL KALUSINH
|
1109008WL003799
|
CHAUHAN JAYPAL KALUSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476094
|
|
JAYPALSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-032-001/7710339
()
|
1109008000NRG25220520240223011
|
22/05/2024
|
CHAUHAN BHARATSINH KANTISINH
|
1109008WL003799
|
CHAUHAN BHARATSINH KANTISINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476076
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-032-001/7710339
()
|
1109008000NRG25220520240223012
|
22/05/2024
|
CHAUHAN NILAMBEN BHARATSINH
|
1109008WL003799
|
CHAUHAN NILAMBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476071
|
|
NILAMBEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-032-001/7710341
()
|
1109008000NRG25220520240223014
|
22/05/2024
|
PARMAR CHETANABAHEN YOGESHKUMAR
|
1109008WL003799
|
PARMAR CHETANABAHEN YOGESHKUMAR
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476085
|
|
CHETNABEN TINUSINH M
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-032-001/7710342
()
|
1109008000NRG25220520240223016
|
22/05/2024
|
CHAUHAN LAXMIBEN VANRAJSINH
|
1109008WL003799
|
CHAUHAN LAXMIBEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476075
|
|
CHAUHAN LAXMIBEN VANRAJSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MODASA
|
GJ-09-008-032-001/7710343
()
|
1109008000NRG25220520240223017
|
22/05/2024
|
CHAUHAN KESHARISINH
|
1109008WL003799
|
CHAUHAN KESHARISINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476096
|
|
Mr. . . KESHAJI SARDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-032-001/7710343
()
|
1109008000NRG25220520240223018
|
22/05/2024
|
CHAUHAN VANDANABEN
|
1109008WL003799
|
CHAUHAN VANDANABEN
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476097
|
|
MRS CHAUHAN VANDANABEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MODASA
|
GJ-09-008-032-001/7710346
()
|
1109008000NRG25220520240223022
|
22/05/2024
|
CHAUHAN RINABEN PARBATSINH
|
1109008WL003799
|
CHAUHAN RINABEN PARBATSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476084
|
|
CHAUHAN RINABEN PARBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51209
|
51209
|
|
|
|
|
|
|
|
|
103
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25220520240222900
|
22/05/2024
|
CHAUHAN ALPESHKUMAR JAGAJI
|
1109008WL003799
|
CHAUHAN ALPESHKUMAR JAGAJI
|
00078
|
CNRB0004544
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476184
|
|
MR CHAUHAN ALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-032-001/7710239
()
|
1109008000NRG25220520240222898
|
22/05/2024
|
CHAUHAN BHARATJI MOVTAJI
|
1109008WL003799
|
CHAUHAN BHARATJI MOVTAJI
|
00152
|
HDFC0001700
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285476176
|
|
CHAUHAN BHARATSINH MOLTAJI
|
HDFC BANK LTD(607152)
|
|
105
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25220520240222909
|
22/05/2024
|
CHAUHAN VIKRAMSINH BABUJI
|
1109008WL003799
|
CHAUHAN VIKRAMSINH BABUJI
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476174
|
|
VIKRAMSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25220520240222917
|
22/05/2024
|
CHAUHAN MAKANSINH SOMAJI
|
1109008WL003799
|
CHAUHAN MAKANSINH SOMAJI
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476172
|
|
Mr. MAKANSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25220520240222959
|
22/05/2024
|
CHAUHAN RAMANJI AMRAJI
|
1109008WL003799
|
CHAUHAN RAMANJI AMRAJI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476185
|
|
RAMANJI AMARAJI CHAU
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG25220520240222977
|
22/05/2024
|
CHAUHAN LAXMIBAHEN VADANJI
|
1109008WL003799
|
CHAUHAN LAXMIBAHEN VADANJI
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476175
|
|
CHAUHAN LAXMIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-032-001/7710336
()
|
1109008000NRG25220520240223007
|
22/05/2024
|
BHANUSINH PUNJESINH CHAUHAN
|
1109008WL003799
|
BHANUSINH PUNJESINH CHAUHAN
|
00152
|
HDFC0001700
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285476173
|
|
BHANUSINH PUJESINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7989
|
7989
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG25220520240222978
|
22/05/2024
|
CHAUHAN VADANSINH SONSINH
|
1109008WL003799
|
CHAUHAN VADANSINH SONSINH
|
00415
|
SBIN0000429
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476179
|
|
Mr. VANDANSINH SONSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG25220520240222986
|
22/05/2024
|
CHAUHAN NAYNABEN JENSINH
|
1109008WL003799
|
CHAUHAN NAYNABEN JENSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476171
|
|
MRS NAYANABEN JENSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MODASA
|
GJ-09-008-032-001/7710344
()
|
1109008000NRG25220520240223019
|
22/05/2024
|
PARMAR PARESHKUMAR JASUBHAI
|
1109008WL003799
|
PARMAR PARESHKUMAR JASUBHAI
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476181
|
|
MR PARMAR PARESHKUMAR JASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25220520240222886
|
22/05/2024
|
chauhan gangaben jeshaji
|
1109008WL003799
|
chauhan gangaben jeshaji
|
00415
|
SBIN0013174
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285476178
|
|
CHAUHAN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25220520240222973
|
22/05/2024
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
1109008WL003799
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476182
|
|
Mr. JAGDISHKUMAR KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MODASA
|
GJ-09-008-032-001/7710303
()
|
1109008000NRG25220520240222976
|
22/05/2024
|
CHAUHAN SAMUBEN AJITSINH
|
1109008WL003799
|
CHAUHAN SAMUBEN AJITSINH
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476180
|
|
CHAUHAN SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-032-001/7710340
()
|
1109008000NRG25220520240223013
|
22/05/2024
|
CHAUHAN SANJAYKUMAR RAMANSINH
|
1109008WL003799
|
CHAUHAN SANJAYKUMAR RAMANSINH
|
00415
|
SBIN0013174
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476183
|
|
MR CHAUHAN SANJAYKUMAR RAMANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25220520240222915
|
22/05/2024
|
CHAUHAN VASANTSINH LAXMANSINH
|
1109008WL003799
|
CHAUHAN VASANTSINH LAXMANSINH
|
00415
|
SBIN0018085
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476177
|
|
CHAUHAN VASANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
118
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25220520240222858
|
22/05/2024
|
PARMAR SUBHABEN VINUBHAI
|
1109008WL003799
|
PARMAR SUBHABEN VINUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285476106
|
|
Mrs. SUDHABEN VINUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25220520240222868
|
22/05/2024
|
CHAUHAN KADVAJI NANAJI
|
1109008WL003799
|
CHAUHAN KADVAJI NANAJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
25/05/2024
|
|
4285476102
|
|
KADVAJI NANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25220520240222869
|
22/05/2024
|
CHAUHAN SANTOKBEN KADVAJI
|
1109008WL003799
|
CHAUHAN SANTOKBEN KADVAJI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476104
|
|
SANTOKBEN KADVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25220520240222878
|
22/05/2024
|
CHAUHANLAXMIBEN RANJITJI
|
1109008WL003799
|
CHAUHANLAXMIBEN RANJITJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476098
|
|
LAXMIBEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25220520240222883
|
22/05/2024
|
MAHENDRAJ
|
1109008WL003799
|
MAHENDRAJ
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476100
|
|
Mr. MAHENDRABHAI BABSHINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
123
|
MODASA
|
GJ-09-008-032-001/7710148
()
|
1109008000NRG25220520240222866
|
22/05/2024
|
CHAUHAN JINALBEN AMARATSINH
|
1109008WL003799
|
CHAUHAN JINALBEN AMARATSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476128
|
|
CHAUHAN JINALBEN AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-032-001/7710154
()
|
1109008000NRG25220520240222874
|
22/05/2024
|
CHAUHAN KANTABEN RAMANJI
|
1109008WL003799
|
CHAUHAN KANTABEN RAMANJI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476149
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25220520240222876
|
22/05/2024
|
CHAUHAN KAPILABEN SARTANJI
|
1109008WL003799
|
CHAUHAN KAPILABEN SARTANJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476115
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25220520240222884
|
22/05/2024
|
PARMAR SANGITABEN MAHENDRAJI
|
1109008WL003799
|
PARMAR SANGITABEN MAHENDRAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285476143
|
|
SANGITABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25220520240222895
|
22/05/2024
|
PARMAR ANSUYABEN TAKHAJI
|
1109008WL003799
|
PARMAR ANSUYABEN TAKHAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285476142
|
|
PARMAR ANSUYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25220520240222897
|
22/05/2024
|
PARMAR SUMITRABEN
|
1109008WL003799
|
PARMAR SUMITRABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476110
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-032-001/7710249
()
|
1109008000NRG25220520240222902
|
22/05/2024
|
CHAUHAN VANRAJSINH SHIVAJI
|
1109008WL003799
|
CHAUHAN VANRAJSINH SHIVAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4285476163
|
|
CHAUHAN VANRAJSINH SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25220520240222910
|
22/05/2024
|
CHAUHAN SANGITABEN VIKRAMSINH
|
1109008WL003799
|
CHAUHAN SANGITABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476159
|
|
Mrs. SANGITABEN VIKRAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25220520240222911
|
22/05/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL003799
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
25/05/2024
|
|
4285476146
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25220520240222912
|
22/05/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL003799
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476147
|
|
CHUVAN BUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25220520240222913
|
22/05/2024
|
CHAUHAN HARESHSINH MAGAJI
|
1109008WL003799
|
CHAUHAN HARESHSINH MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476153
|
|
CHAUHAN HARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25220520240222914
|
22/05/2024
|
PARMAR JYOTSANABEN HARESHSINH
|
1109008WL003799
|
PARMAR JYOTSANABEN HARESHSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476154
|
|
PARMAR JAYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25220520240222918
|
22/05/2024
|
CHAUHAN AMBABEN MAKANSINH
|
1109008WL003799
|
CHAUHAN AMBABEN MAKANSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476150
|
|
CHAUHAN AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25220520240222919
|
22/05/2024
|
CHAUHAN JASHUJI KALAJI
|
1109008WL003799
|
CHAUHAN JASHUJI KALAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476157
|
|
CHAUHAN JASHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25220520240222920
|
22/05/2024
|
CHAUHAN RADHABEN JASHUJI
|
1109008WL003799
|
CHAUHAN RADHABEN JASHUJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476151
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-032-001/7710260
()
|
1109008000NRG25220520240222921
|
22/05/2024
|
CHAUHAN ROHITSINH RUGHAJI
|
1109008WL003799
|
CHAUHAN ROHITSINH RUGHAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476162
|
|
CHAUHAN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25220520240222923
|
22/05/2024
|
CHAUHAN KALUSINH JAGAJI
|
1109008WL003799
|
CHAUHAN KALUSINH JAGAJI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285476127
|
|
CHAUHAN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-032-001/7710264
()
|
1109008000NRG25220520240222928
|
22/05/2024
|
CHAUHAN MANJULABEN RAMESHJI
|
1109008WL003799
|
CHAUHAN MANJULABEN RAMESHJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476152
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25220520240222931
|
22/05/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL003799
|
CHAUHAN BABUJI BALAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476158
|
|
CHAUHAN GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25220520240222933
|
22/05/2024
|
CHAUHAN DINESHSINH RAMAJI
|
1109008WL003799
|
CHAUHAN DINESHSINH RAMAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476114
|
|
DINESHBHAI RAMAJI CH
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25220520240222932
|
22/05/2024
|
CHAUHAN NIRUBEN DINESHSINH
|
1109008WL003799
|
CHAUHAN NIRUBEN DINESHSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476161
|
|
CHAUHAN NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-032-001/7710268
()
|
1109008000NRG25220520240222934
|
22/05/2024
|
VIJABEN NAVAJI CHAUHAN
|
1109008WL003799
|
VIJABEN NAVAJI CHAUHAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476160
|
|
VIJABEN NAVAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-032-001/7710270
()
|
1109008000NRG25220520240222937
|
22/05/2024
|
CHAUHAN ULLASBEN KISHANKUMAR
|
1109008WL003799
|
CHAUHAN ULLASBEN KISHANKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476145
|
|
CHAUHAN ULLASBEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25220520240222938
|
22/05/2024
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
1109008WL003799
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476155
|
|
CHOHAN SHANKUTALABEN NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25220520240222943
|
22/05/2024
|
CHAUHAN AMRUTJI BALAJI
|
1109008WL003799
|
CHAUHAN AMRUTJI BALAJI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476156
|
|
CHAUHAN AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25220520240222949
|
22/05/2024
|
CHAUHAN BALAVANTSINH BABUJI
|
1109008WL003799
|
CHAUHAN BALAVANTSINH BABUJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476116
|
|
CHAUHAN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25220520240222948
|
22/05/2024
|
CHAUHAN PUJABEN BALAVANTSINH
|
1109008WL003799
|
CHAUHAN PUJABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476148
|
|
CHAUHAN PUJABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25220520240222951
|
22/05/2024
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
1109008WL003799
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476164
|
|
ANKITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-032-001/7710282
()
|
1109008000NRG25220520240222953
|
22/05/2024
|
CHAUHAN PRADHANSINH FATESINH
|
1109008WL003799
|
CHAUHAN PRADHANSINH FATESINH
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476144
|
|
CHAUHAN PRADHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-032-001/7710283
()
|
1109008000NRG25220520240222954
|
22/05/2024
|
CHAUHAN SURAJBEN JAGATSINH
|
1109008WL003799
|
CHAUHAN SURAJBEN JAGATSINH
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476111
|
|
CHAUHAN SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-032-001/7710288
()
|
1109008000NRG25220520240222958
|
22/05/2024
|
CHAUHAN NAVALBEN BHIKHAJI
|
1109008WL003799
|
CHAUHAN NAVALBEN BHIKHAJI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285476113
|
|
NAVALBEN BHIKHAJI CH
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25220520240222960
|
22/05/2024
|
CHAUHAN INDIRABEN RAMANJI
|
1109008WL003799
|
CHAUHAN INDIRABEN RAMANJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285476112
|
|
CHAUHAN INDIRABAHEN RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MODASA
|
GJ-09-008-032-001/7710308
()
|
1109008000NRG25220520240222980
|
22/05/2024
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
1109008WL003799
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476121
|
|
CHAUHAN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25220520240222981
|
22/05/2024
|
CHAUHAN AMRATJI KALAJI
|
1109008WL003799
|
CHAUHAN AMRATJI KALAJI
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476123
|
|
CHAUHAN AMRATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25220520240222982
|
22/05/2024
|
CHAUHAN MADHUBEN AMRATJI
|
1109008WL003799
|
CHAUHAN MADHUBEN AMRATJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285476122
|
|
CHAUHAN MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25220520240222983
|
22/05/2024
|
CHAUHAN KALUSINH DOLSINH
|
1109008WL003799
|
CHAUHAN KALUSINH DOLSINH
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476117
|
|
CHOHAN KALUSINH DOLASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25220520240222984
|
22/05/2024
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL003799
|
CHAUHAN MANJULABEN KALUSINH
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4285476118
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-032-001/7710311
()
|
1109008000NRG25220520240222985
|
22/05/2024
|
CHAUHAN PARULBEN VIKRAMBHAI
|
1109008WL003799
|
CHAUHAN PARULBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476120
|
|
CHAUHAN PARULBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25220520240222990
|
22/05/2024
|
CHAUHAN KAMLABEN LAXMANBHAI
|
1109008WL003799
|
CHAUHAN KAMLABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476126
|
|
CHAUHAN KAMLABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25220520240222989
|
22/05/2024
|
CHAUHAN LAXMANSINH PUNJESINH
|
1109008WL003799
|
CHAUHAN LAXMANSINH PUNJESINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285476125
|
|
Mr. LAXMANJI PUNJAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-032-001/7710317
()
|
1109008000NRG25220520240222991
|
22/05/2024
|
CHAUHAN CHANDABEN VIKRAMJI
|
1109008WL003799
|
CHAUHAN CHANDABEN VIKRAMJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4285476119
|
|
Mrs. CHANDABEN VIKRAMJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MODASA
|
GJ-09-008-032-001/7710321
()
|
1109008000NRG25220520240222994
|
22/05/2024
|
CHAUHAN PARESHKUMAR KESHAJI
|
1109008WL003799
|
CHAUHAN PARESHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285476124
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-032-001/7710327
()
|
1109008000NRG25220520240222998
|
22/05/2024
|
PARMAR KIRANBEN KANUBHAI
|
1109008WL003799
|
PARMAR KIRANBEN KANUBHAI
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2024
|
|
4285476129
|
|
PARMAR KIRANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-032-001/7710342
()
|
1109008000NRG25220520240223015
|
22/05/2024
|
CHAUHAN VANRAJSINH
|
1109008WL003799
|
CHAUHAN VANRAJSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476130
|
|
Mr. VANARAJASIH JASAVANTASIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MODASA
|
GJ-09-008-032-001/7710345
()
|
1109008000NRG25220520240223020
|
22/05/2024
|
CHAUHAN RAJUSINH
|
1109008WL003799
|
CHAUHAN RAJUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285476131
|
|
CHAUHAN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-032-001/7710347
()
|
1109008000NRG25220520240223024
|
22/05/2024
|
CHAUHAN BHIKHIBEN HATHISINH
|
1109008WL003799
|
CHAUHAN BHIKHIBEN HATHISINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476133
|
|
CHAUHAN BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-032-001/7710347
()
|
1109008000NRG25220520240223023
|
22/05/2024
|
CHAUHAN HTHISINH RAJUJI
|
1109008WL003799
|
CHAUHAN HTHISINH RAJUJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/05/2024
|
|
4285476134
|
|
CHAUHAN HTHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-032-001/7710349
()
|
1109008000NRG25220520240223025
|
22/05/2024
|
PARMAR SAVITABEN KALYANSINH
|
1109008WL003799
|
PARMAR SAVITABEN KALYANSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4285476132
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54056
|
54056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180219
|
180219
|
|
|
|
|
|
|
|