|
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-09-008-015-001/88862
()
|
1109008000NRG25160520240186157
|
16/05/2024
|
CHAUHAN JAYPALSINH RANJITSINH
|
1109008WL003131
|
CHAUHAN JAYPALSINH RANJITSINH
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768400
|
|
JAYPALKUMAR RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MODASA
|
GJ-09-008-015-001/88893
()
|
1109008000NRG25160520240186179
|
16/05/2024
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
1109008WL003131
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768398
|
|
BHANUKUMAR KAMLESHBH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25160520240186181
|
16/05/2024
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
1109008WL003131
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768399
|
|
CHAUHAN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/771234
()
|
1109008000NRG25160520240186031
|
16/05/2024
|
kachanben laxmanbhai
|
1109008WL003131
|
kachanben laxmanbhai
|
00045
|
BARB0ADADAX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768357
|
|
KANCHANBEN LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG25160520240186020
|
16/05/2024
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL003131
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768431
|
|
NARESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-015-001/88938
()
|
1109008000NRG25160520240186212
|
16/05/2024
|
CHAMAR RAMILABEN KIRITBHAI
|
1109008WL003131
|
CHAMAR RAMILABEN KIRITBHAI
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768433
|
|
Mrs. RAMILABEN KIRITBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25160520240186012
|
16/05/2024
|
CHOUHAN NISHABEN
|
1109008WL003131
|
CHOUHAN NISHABEN
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768448
|
|
ISHA AMRUTBHAI CHAU
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25160520240186018
|
16/05/2024
|
CHAUHAN ALAPESH SARADARBHAI
|
1109008WL003131
|
CHAUHAN ALAPESH SARADARBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768447
|
|
MR ALPESHKUMAR SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25160520240186017
|
16/05/2024
|
CHOUHAN ASHMITABEN SARADARSINH
|
1109008WL003131
|
CHOUHAN ASHMITABEN SARADARSINH
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768446
|
|
ASMITABEN SARDARSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25160520240186027
|
16/05/2024
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
1109008WL003131
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768442
|
|
SHANJIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG25160520240186033
|
16/05/2024
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL003131
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768438
|
|
SAPNABEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25160520240186039
|
16/05/2024
|
chamar hasmukhbhai hirabhai
|
1109008WL003131
|
chamar hasmukhbhai hirabhai
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768359
|
|
CHAMAR HASUMKHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25160520240186040
|
16/05/2024
|
chamar lalitaben hasmukhbhai
|
1109008WL003131
|
chamar lalitaben hasmukhbhai
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768358
|
|
LALITABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25160520240186073
|
16/05/2024
|
CHAUHAN GITABEN UMATAJI
|
1109008WL003131
|
CHAUHAN GITABEN UMATAJI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768439
|
|
GITABEN UMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-015-001/88808
()
|
1109008000NRG25160520240186113
|
16/05/2024
|
CHAUHAN JIGNESH SURESHBHAI
|
1109008WL003131
|
CHAUHAN JIGNESH SURESHBHAI
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768435
|
|
JIGNESH SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG25160520240186121
|
16/05/2024
|
CHAUHAN ANILKUMAR RAMSINH
|
1109008WL003131
|
CHAUHAN ANILKUMAR RAMSINH
|
00045
|
BARB0DBRANS
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768445
|
|
Mr. ANILKUMAR RAMSINH CHAUAHN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG25160520240186125
|
16/05/2024
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL003131
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768441
|
|
KHUSIYABEN DASHARTHB
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG25160520240186134
|
16/05/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL003131
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768440
|
|
JAYABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG25160520240186147
|
16/05/2024
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL003131
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768436
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-015-001/88864
()
|
1109008000NRG25160520240186159
|
16/05/2024
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
1109008WL003131
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768437
|
|
CHAUHAN PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-015-001/88870
()
|
1109008000NRG25160520240186166
|
16/05/2024
|
CHAUHAN KARAN SURESHBHAI
|
1109008WL003131
|
CHAUHAN KARAN SURESHBHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768444
|
|
KARANKUAMR SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG25160520240186170
|
16/05/2024
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL003131
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768434
|
|
VIBHABEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-015-001/88920
()
|
1109008000NRG25160520240186194
|
16/05/2024
|
CHAUHAN ASMITABEN MADHABHAI
|
1109008WL003131
|
CHAUHAN ASMITABEN MADHABHAI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768443
|
|
ASMITABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-015-001/88921
()
|
1109008000NRG25160520240186195
|
16/05/2024
|
CHAUHAN MANGUBEN UMTAJI
|
1109008WL003131
|
CHAUHAN MANGUBEN UMTAJI
|
00045
|
BARB0MODARV
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768430
|
|
CHAUHAN MANGUBEN UMT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-015-001/88932
()
|
1109008000NRG25160520240186206
|
16/05/2024
|
CHAUHAN MAHENDRASINH SHIVAJI
|
1109008WL003131
|
CHAUHAN MAHENDRASINH SHIVAJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768428
|
|
MAHENDRASINH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-015-001/88932
()
|
1109008000NRG25160520240186207
|
16/05/2024
|
CHAUHAN PINTUBEN MAHENDRASINH
|
1109008WL003131
|
CHAUHAN PINTUBEN MAHENDRASINH
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768429
|
|
PINTUBEN MAHENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25160520240186010
|
16/05/2024
|
LILABEN
|
1109008WL003131
|
LILABEN
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768413
|
|
CHAMAR LEELAEN D
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG25160520240186024
|
16/05/2024
|
CHOUHAN BHAGABHAI KESHABHAI
|
1109008WL003131
|
CHOUHAN BHAGABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768416
|
|
CHAUHAN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG25160520240186037
|
16/05/2024
|
vinaben jagdishbhai
|
1109008WL003131
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768414
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG25160520240186057
|
16/05/2024
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL003131
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768412
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25160520240186061
|
16/05/2024
|
CHAUHAN HANSHABEN JITENDRA
|
1109008WL003131
|
CHAUHAN HANSHABEN JITENDRA
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768452
|
|
HANSABEN JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25160520240186081
|
16/05/2024
|
chamar niruben vijay
|
1109008WL003131
|
chamar niruben vijay
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768411
|
|
NIRUBEN VIJAYKUMAR C
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25160520240186080
|
16/05/2024
|
chamar vijay balabhai
|
1109008WL003131
|
chamar vijay balabhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768361
|
|
Mr. VIJAYKUMAR BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG25160520240186110
|
16/05/2024
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
1109008WL003131
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768453
|
|
BHIKHABHAI PARBTBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG25160520240186145
|
16/05/2024
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL003131
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768454
|
|
MITALBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-015-001/88860
()
|
1109008000NRG25160520240186155
|
16/05/2024
|
CHAUHAN SANDIPKUMAR LALUSINH
|
1109008WL003131
|
CHAUHAN SANDIPKUMAR LALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768410
|
|
SANDIP LALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG25160520240186171
|
16/05/2024
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL003131
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768417
|
|
TURI RAMILABEN JAGDI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-015-001/88882
()
|
1109008000NRG25160520240186174
|
16/05/2024
|
CHAUHAN AMARATBEN KALUSINH
|
1109008WL003131
|
CHAUHAN AMARATBEN KALUSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768362
|
|
Mr. JITENDRAKUMAR KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-015-001/88916
()
|
1109008000NRG25160520240186190
|
16/05/2024
|
CHAUHAN RAKESHKUMAR TAKHAJI
|
1109008WL003131
|
CHAUHAN RAKESHKUMAR TAKHAJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768415
|
|
CHAUHAN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-015-001/88924
()
|
1109008000NRG25160520240186199
|
16/05/2024
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
1109008WL003131
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768432
|
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG25160520240186140
|
16/05/2024
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL003131
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768418
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25160520240186077
|
16/05/2024
|
CHAUHAN VIPULSINH JAGATSINH
|
1109008WL003131
|
CHAUHAN VIPULSINH JAGATSINH
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768423
|
|
CHAUHAN VIPULSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG25160520240186008
|
16/05/2024
|
lilaben
|
1109008WL003131
|
lilaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768271
|
|
CHAUHAN LILABEN PRAV
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25160520240186011
|
16/05/2024
|
CHOUHAN AMARATBHAI KODARBHAI
|
1109008WL003131
|
CHOUHAN AMARATBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768491
|
|
AMRUTBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG25160520240186023
|
16/05/2024
|
BHARATSINH
|
1109008WL003131
|
BHARATSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768497
|
|
BHARATSINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG25160520240186022
|
16/05/2024
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL003131
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768290
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-015-001/771228
()
|
1109008000NRG25160520240186030
|
16/05/2024
|
CHAUHAN JASHIBEN RAMESHSINH
|
1109008WL003131
|
CHAUHAN JASHIBEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768272
|
|
JASHIBEN RAMESHBHAI CHAUAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG25160520240186035
|
16/05/2024
|
surekhaben
|
1109008WL003131
|
surekhaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768308
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25160520240186044
|
16/05/2024
|
savitaben
|
1109008WL003131
|
savitaben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768264
|
|
SAVITABEN KODARBHAI CHA MAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25160520240186047
|
16/05/2024
|
CHAUHAN DASHRAT KESHABHAI
|
1109008WL003131
|
CHAUHAN DASHRAT KESHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768496
|
|
DASHRATHBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25160520240186048
|
16/05/2024
|
CHAUHAN PINKIBEN DASHRATBHAI
|
1109008WL003131
|
CHAUHAN PINKIBEN DASHRATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768269
|
|
PINKIBEN DASRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25160520240186049
|
16/05/2024
|
CHAUHAN BALVANT RAJUBHAI
|
1109008WL003131
|
CHAUHAN BALVANT RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768494
|
|
Mr. BALAVATBHAI RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25160520240186050
|
16/05/2024
|
CHAUHAN REKHABEN BALVANTBHAI
|
1109008WL003131
|
CHAUHAN REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768268
|
|
REKHABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG25160520240186051
|
16/05/2024
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL003131
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768376
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25160520240186053
|
16/05/2024
|
CHAUHAN HASHMUKH HIMMATSINH
|
1109008WL003131
|
CHAUHAN HASHMUKH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768276
|
|
HASMUKHBHAI HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25160520240186054
|
16/05/2024
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
1109008WL003131
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768266
|
|
SUDHABEN HASMUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25160520240186052
|
16/05/2024
|
CHAUHAN TAKHUBEN HIMATSINH
|
1109008WL003131
|
CHAUHAN TAKHUBEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768317
|
|
TAKHUBEN HEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25160520240186055
|
16/05/2024
|
CHAUHAN KANTISINH KESHRISINH
|
1109008WL003131
|
CHAUHAN KANTISINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768393
|
|
KANTIBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25160520240186056
|
16/05/2024
|
CHAUHAN MANJULA KANTISIN
|
1109008WL003131
|
CHAUHAN MANJULA KANTISIN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768303
|
|
MANJUBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG25160520240186058
|
16/05/2024
|
CHAUHAN USHABEN ANILSINH
|
1109008WL003131
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768498
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG25160520240186059
|
16/05/2024
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL003131
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768480
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25160520240186060
|
16/05/2024
|
CHAUHAN JITENDRA KALUSINH
|
1109008WL003131
|
CHAUHAN JITENDRA KALUSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768462
|
|
JITENDRAKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25160520240186062
|
16/05/2024
|
CHAUHAN DINESH KESHABHAI
|
1109008WL003131
|
CHAUHAN DINESH KESHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768392
|
|
DINESHBHAI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25160520240186063
|
16/05/2024
|
CHAUHAN LILABEN DINESH
|
1109008WL003131
|
CHAUHAN LILABEN DINESH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768302
|
|
LILABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG25160520240186064
|
16/05/2024
|
CHAUHAN DIPAJI DHURAJI
|
1109008WL003131
|
CHAUHAN DIPAJI DHURAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768335
|
|
Mr. DIPAJI DHULAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-015-001/77144
()
|
1109008000NRG25160520240186065
|
16/05/2024
|
CHAUHAN MUKESH KALABHAI
|
1109008WL003131
|
CHAUHAN MUKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768461
|
|
MUKESHKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25160520240186066
|
16/05/2024
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL003131
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768337
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25160520240186067
|
16/05/2024
|
CHAUHAN VEENABEN JAGATSINH
|
1109008WL003131
|
CHAUHAN VEENABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768307
|
|
VINABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25160520240186068
|
16/05/2024
|
CHAUHAN SHAILESH DEVUSINH
|
1109008WL003131
|
CHAUHAN SHAILESH DEVUSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768475
|
|
SHAILESHKUMAR DEVUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25160520240186069
|
16/05/2024
|
CHAUHAN SONAL SHAILESHSINH
|
1109008WL003131
|
CHAUHAN SONAL SHAILESHSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768324
|
|
SONALBEN SAILESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-015-001/77148
()
|
1109008000NRG25160520240186070
|
16/05/2024
|
BAROT SONALBEN BIHARIBHAI
|
1109008WL003131
|
BAROT SONALBEN BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768349
|
|
BAROT SONALBEN BIHARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/77149
()
|
1109008000NRG25160520240186071
|
16/05/2024
|
BAROT JOTSANABEN DILIPKUMAR
|
1109008WL003131
|
BAROT JOTSANABEN DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768346
|
|
JOTSNABEN DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-015-001/77150
()
|
1109008000NRG25160520240186072
|
16/05/2024
|
CHAUHAN HITENDRA JAGATSINH
|
1109008WL003131
|
CHAUHAN HITENDRA JAGATSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768283
|
|
HITENDRASINH JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
74
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25160520240186074
|
16/05/2024
|
CHAUHAN REKHABEN UMATAJI
|
1109008WL003131
|
CHAUHAN REKHABEN UMATAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768486
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-015-001/77153
()
|
1109008000NRG25160520240186075
|
16/05/2024
|
CHAUHAN ARUNABEN NARESHBHAI
|
1109008WL003131
|
CHAUHAN ARUNABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768342
|
|
CHAUHAN ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MODASA
|
GJ-09-008-015-001/77154
()
|
1109008000NRG25160520240186076
|
16/05/2024
|
CHAUHAN CHETANABEN VIJAYSINH
|
1109008WL003131
|
CHAUHAN CHETANABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768344
|
|
CHETANABEN VIJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25160520240186078
|
16/05/2024
|
CHAUHAN ASHVINABEN VIPULSINH
|
1109008WL003131
|
CHAUHAN ASHVINABEN VIPULSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768323
|
|
ASHVINABEN VIPULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-015-001/7777122386
()
|
1109008000NRG25160520240186085
|
16/05/2024
|
chauhan jashiben magansinh
|
1109008WL003131
|
chauhan jashiben magansinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224768297
|
|
JASHIBEN MAGANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25160520240186092
|
16/05/2024
|
CHOUHAN MUKESH AMARAJI
|
1109008WL003131
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768451
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25160520240186093
|
16/05/2024
|
CHOUHAN SANGITABEN MUKESHSINH
|
1109008WL003131
|
CHOUHAN SANGITABEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768384
|
|
SANGITABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG25160520240186094
|
16/05/2024
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL003131
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768322
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG25160520240186095
|
16/05/2024
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL003131
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768313
|
|
VAJIBEN BHATHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG25160520240186096
|
16/05/2024
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL003131
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768315
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-015-001/77783
()
|
1109008000NRG25160520240186099
|
16/05/2024
|
CHAUHAN HEENABEN ARAVINDSINH
|
1109008WL003131
|
CHAUHAN HEENABEN ARAVINDSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768321
|
|
HINABEN ARVINDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-015-001/77784
()
|
1109008000NRG25160520240186100
|
16/05/2024
|
CHUHAN BABUBHAI MANGALBHAI
|
1109008WL003131
|
CHUHAN BABUBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768495
|
|
CHAUHAN BABUSINH MANGAJI
|
HDFC BANK LTD(607152)
|
|
86
|
MODASA
|
GJ-09-008-015-001/77785
()
|
1109008000NRG25160520240186101
|
16/05/2024
|
CHAUHAN SONALBEN NARENDRASINH
|
1109008WL003131
|
CHAUHAN SONALBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768378
|
|
SONALBEN NARENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-015-001/77787
()
|
1109008000NRG25160520240186102
|
16/05/2024
|
CHAUHAN PARTH RAKESHKUMAR
|
1109008WL003131
|
CHAUHAN PARTH RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768278
|
|
PARTH RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG25160520240186103
|
16/05/2024
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
1109008WL003131
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768274
|
|
ASHAVINKUMAR BAHTHIJ CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG25160520240186104
|
16/05/2024
|
CHAUHAN REKHABEN ASHVINSINH
|
1109008WL003131
|
CHAUHAN REKHABEN ASHVINSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768343
|
|
REKHABEN LAKSHMANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MODASA
|
GJ-09-008-015-001/77790
()
|
1109008000NRG25160520240186105
|
16/05/2024
|
BAROT RAJKUMAR MAHENDRABHAI
|
1109008WL003131
|
BAROT RAJKUMAR MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768336
|
|
RAJKUMAR MAHENDRABHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-015-001/77791
()
|
1109008000NRG25160520240186106
|
16/05/2024
|
BAROT CHANDANBEN DASHARATHBHAI
|
1109008WL003131
|
BAROT CHANDANBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768355
|
|
CHANDANBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG25160520240186114
|
16/05/2024
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL003131
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768373
|
|
PRUTHVISINH TEJUSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25160520240186116
|
16/05/2024
|
CHAUHAN JAYESHKUMAR ALUSINH
|
1109008WL003131
|
CHAUHAN JAYESHKUMAR ALUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768325
|
|
JAYESHKUMAR ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25160520240186118
|
16/05/2024
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL003131
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768340
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG25160520240186120
|
16/05/2024
|
CHAUHAN PREMILABEN RAMSINH
|
1109008WL003131
|
CHAUHAN PREMILABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768488
|
|
PREMILABEN RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25160520240186123
|
16/05/2024
|
CHAUHAN KANTABEN MADANSINH
|
1109008WL003131
|
CHAUHAN KANTABEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768270
|
|
KANTABEN MADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25160520240186122
|
16/05/2024
|
CHAUHAN MADANSINH VIRSINH
|
1109008WL003131
|
CHAUHAN MADANSINH VIRSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768368
|
|
Mr. MADANSINH VIRAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-015-001/88824
()
|
1109008000NRG25160520240186124
|
16/05/2024
|
PARMAR LAXMIBEN ANKITKUMAR
|
1109008WL003131
|
PARMAR LAXMIBEN ANKITKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768284
|
|
LAXMIBEN ANKITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25160520240186127
|
16/05/2024
|
CHAUHAN BALAVANTSINH SURSINH
|
1109008WL003131
|
CHAUHAN BALAVANTSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768394
|
|
BALVANTBHAI SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25160520240186126
|
16/05/2024
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
1109008WL003131
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768275
|
|
PUSHPABEN BALVATNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG25160520240186128
|
16/05/2024
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL003131
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768277
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-015-001/88832
()
|
1109008000NRG25160520240186129
|
16/05/2024
|
CHUHAN AJITSINH KALUSINH
|
1109008WL003131
|
CHUHAN AJITSINH KALUSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768499
|
|
AJITSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25160520240186130
|
16/05/2024
|
CHUAHAN GANAPATBHAI BABUBHAI
|
1109008WL003131
|
CHUAHAN GANAPATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768334
|
|
GANPATBHAI BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25160520240186131
|
16/05/2024
|
CHUAHAN SURAJBEN
|
1109008WL003131
|
CHUAHAN SURAJBEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768328
|
|
SURAJBEN GANPATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG25160520240186132
|
16/05/2024
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL003131
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224768396
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-015-001/88837
()
|
1109008000NRG25160520240186133
|
16/05/2024
|
CHAUHAN VANDANABEN ANKESHSINH
|
1109008WL003131
|
CHAUHAN VANDANABEN ANKESHSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768273
|
|
VANDANABEN ANKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25160520240186137
|
16/05/2024
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL003131
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768374
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25160520240186138
|
16/05/2024
|
CHAUHAN SONALBEN LALUSINH
|
1109008WL003131
|
CHAUHAN SONALBEN LALUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768481
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG25160520240186139
|
16/05/2024
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL003131
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768383
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25160520240186141
|
16/05/2024
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL003131
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768385
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25160520240186142
|
16/05/2024
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
1109008WL003131
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768386
|
|
KOMALBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG25160520240186146
|
16/05/2024
|
CHAUHAN SHOBHANABEN
|
1109008WL003131
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768300
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG25160520240186148
|
16/05/2024
|
Solanki Kuldipkumar
|
1109008WL003131
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768285
|
|
KULDIPARVINDBHAISOLA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25160520240186150
|
16/05/2024
|
CHAUHAN MANDABEN VIKRAMBHAI
|
1109008WL003131
|
CHAUHAN MANDABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768331
|
|
MANDABEN VIKRAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25160520240186149
|
16/05/2024
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
1109008WL003131
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768330
|
|
VIKRAMBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-015-001/88856
()
|
1109008000NRG25160520240186151
|
16/05/2024
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
1109008WL003131
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768370
|
|
Mr. VIRAMBHAI KAHYABHAI CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25160520240186153
|
16/05/2024
|
CHAUHAN ASHABEN RAJESHBHAI
|
1109008WL003131
|
CHAUHAN ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768397
|
|
ASHABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25160520240186152
|
16/05/2024
|
CHAUHAN SITABEN MAHESHBHAI
|
1109008WL003131
|
CHAUHAN SITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768366
|
|
SITABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG25160520240186154
|
16/05/2024
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL003131
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768338
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-001/88862
()
|
1109008000NRG25160520240186158
|
16/05/2024
|
CHAUHAN JAIMINABEN RANJITSINH
|
1109008WL003131
|
CHAUHAN JAIMINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768280
|
|
JAIMINABEN RANJITSIN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25160520240186161
|
16/05/2024
|
CHAUHAN LALSINH JAVANSINH
|
1109008WL003131
|
CHAUHAN LALSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768310
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25160520240186160
|
16/05/2024
|
CHAUHAN SONALBEN LALUBHAI
|
1109008WL003131
|
CHAUHAN SONALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768309
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25160520240186162
|
16/05/2024
|
RAVAL DINESHBHAI LAXMANBHAI
|
1109008WL003131
|
RAVAL DINESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768304
|
|
Mr. DINESHBHAI LAXMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25160520240186163
|
16/05/2024
|
RAVAL MANJULABEN DINESHBHAI
|
1109008WL003131
|
RAVAL MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768305
|
|
MANJULABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25160520240186164
|
16/05/2024
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL003131
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768493
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25160520240186165
|
16/05/2024
|
CHAUHAN SUREKHSBEN
|
1109008WL003131
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768316
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-001/88872
()
|
1109008000NRG25160520240186167
|
16/05/2024
|
CHAUHAN BHAVNABEN DINESHBHAI
|
1109008WL003131
|
CHAUHAN BHAVNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768287
|
|
BHAVANABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG25160520240186168
|
16/05/2024
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL003131
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768282
|
|
ARVINDBHAIMANSINHCHO
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG25160520240186169
|
16/05/2024
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL003131
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768267
|
|
AKSHAYSINHJAYANTISIN
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-015-001/888816
()
|
1109008000NRG25160520240186173
|
16/05/2024
|
Chauhan Rookhiben
|
1109008WL003131
|
Chauhan Rookhiben
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768391
|
|
RUKHIBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG25160520240186175
|
16/05/2024
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL003131
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768281
|
|
NIKITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG25160520240186176
|
16/05/2024
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL003131
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768311
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25160520240186178
|
16/05/2024
|
CHAUHAN MANGAJI SURSINH
|
1109008WL003131
|
CHAUHAN MANGAJI SURSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768347
|
|
MANGAJI SURAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25160520240186177
|
16/05/2024
|
CHAUHAN PARBATSINH SURSINH
|
1109008WL003131
|
CHAUHAN PARBATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768341
|
|
Mr. PARBATBHAI SURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25160520240186180
|
16/05/2024
|
CHAUHAN KODIBEN KAMLESHBHAI
|
1109008WL003131
|
CHAUHAN KODIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224768286
|
|
KODIBEN KAMLESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-015-001/88895
()
|
1109008000NRG25160520240186182
|
16/05/2024
|
CHAUHAN RADHABEN BHALAJI
|
1109008WL003131
|
CHAUHAN RADHABEN BHALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768339
|
|
RADHABEN BHALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-015-001/88899
()
|
1109008000NRG25160520240186183
|
16/05/2024
|
PARMAR CHANDANSINH NAVNITSINH
|
1109008WL003131
|
PARMAR CHANDANSINH NAVNITSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768263
|
|
CHANDANSINHNAVNITSIN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-015-001/88902
()
|
1109008000NRG25160520240186184
|
16/05/2024
|
CHAUHAN ARJANBHAI BHAVANBHAI
|
1109008WL003131
|
CHAUHAN ARJANBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768463
|
|
ARJANBHAI BHAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-015-001/88902
()
|
1109008000NRG25160520240186185
|
16/05/2024
|
CHAUHAN DAHIBEN ARJANBHAI
|
1109008WL003131
|
CHAUHAN DAHIBEN ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768464
|
|
DAHIBEN ARJANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-015-001/88913
()
|
1109008000NRG25160520240186187
|
16/05/2024
|
KAMINABEN MUKESHBHAI CHAUHAN
|
1109008WL003131
|
KAMINABEN MUKESHBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768364
|
|
KAMINABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-015-001/88915
()
|
1109008000NRG25160520240186189
|
16/05/2024
|
CHAUHAN KALIBEN TAKHAJI
|
1109008WL003131
|
CHAUHAN KALIBEN TAKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768377
|
|
KALIBEN TAKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-015-001/88917
()
|
1109008000NRG25160520240186191
|
16/05/2024
|
CHAUHAN SHARMILABEN RAKESHBHAI
|
1109008WL003131
|
CHAUHAN SHARMILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768348
|
|
SHARMILABEN RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-015-001/88918
()
|
1109008000NRG25160520240186192
|
16/05/2024
|
CHAUHAN SHIVAJI TITAJI
|
1109008WL003131
|
CHAUHAN SHIVAJI TITAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768389
|
|
Mr. SHIVAJI TITAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-015-001/88919
()
|
1109008000NRG25160520240186193
|
16/05/2024
|
CHAUHAN SHANTABEN SHIVAJI
|
1109008WL003131
|
CHAUHAN SHANTABEN SHIVAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768265
|
|
SHANTABEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-015-001/88922
()
|
1109008000NRG25160520240186197
|
16/05/2024
|
CHAUHAN ANJANABEN
|
1109008WL003131
|
CHAUHAN ANJANABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768363
|
|
ANJANABEN BHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-015-001/88922
()
|
1109008000NRG25160520240186196
|
16/05/2024
|
CHAUHAN BHULABHAI KESHAJI
|
1109008WL003131
|
CHAUHAN BHULABHAI KESHAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768312
|
|
CHAUHAN BHULABHAI
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-015-001/88923
()
|
1109008000NRG25160520240186198
|
16/05/2024
|
CHAUHAN KISMATBEN SANJAYSINH
|
1109008WL003131
|
CHAUHAN KISMATBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768345
|
|
KISMATBEN SANJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-015-001/88926
()
|
1109008000NRG25160520240186201
|
16/05/2024
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
1109008WL003131
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768326
|
|
MANISHABEN PRAVINKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-015-001/88927
()
|
1109008000NRG25160520240186202
|
16/05/2024
|
CHAUHAN BHOORIBEN DEVABHAI
|
1109008WL003131
|
CHAUHAN BHOORIBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768395
|
|
Mrs. BHURIBEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-015-001/88928
()
|
1109008000NRG25160520240186203
|
16/05/2024
|
CHAUHAN SEJALBEN JAYESHKUMAR
|
1109008WL003131
|
CHAUHAN SEJALBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768279
|
|
CHAUHAN SEJALBEN
|
ICICI BANK LTD(508534)
|
|
151
|
MODASA
|
GJ-09-008-015-001/88929
()
|
1109008000NRG25160520240186204
|
16/05/2024
|
CHAUHAN KHODAJI SARDARJI
|
1109008WL003131
|
CHAUHAN KHODAJI SARDARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768332
|
|
CHAUHAN KHODAJI
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25160520240186221
|
16/05/2024
|
CHAUHAN HIMMATKUMAR
|
1109008WL003131
|
CHAUHAN HIMMATKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768356
|
|
HIMANTKUMAR ABHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25160520240186235
|
16/05/2024
|
BAROT DILIPKUMAR
|
1109008WL003131
|
BAROT DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768474
|
|
DILIPKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25160520240186234
|
16/05/2024
|
BIHARIBHAI
|
1109008WL003131
|
BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768473
|
|
BIHARIKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG25160520240186236
|
16/05/2024
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL003131
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768471
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-015-003/77774
()
|
1109008000NRG25160520240186242
|
16/05/2024
|
BAROT NIYUSHI RAJKUMAR
|
1109008WL003131
|
BAROT NIYUSHI RAJKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768350
|
|
BAROT NIYUSHI RAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-30-008-015-001/240791
()
|
1109008000NRG25160520240186243
|
16/05/2024
|
chauhan javansinh punjesinh
|
1109008WL003131
|
chauhan javansinh punjesinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768490
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130738
|
130738
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25160520240186009
|
16/05/2024
|
DINESHBHAI
|
1109008WL003131
|
DINESHBHAI
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768422
|
|
CHAMAR DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25160520240186045
|
16/05/2024
|
CHAMAR KODARBHAI DHULABHAI
|
1109008WL003131
|
CHAMAR KODARBHAI DHULABHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768420
|
|
Mr. KODARBHAI DHULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MODASA
|
GJ-09-008-015-001/77783
()
|
1109008000NRG25160520240186098
|
16/05/2024
|
CHAUHAN ARAVINDSINH KODARSINH
|
1109008WL003131
|
CHAUHAN ARAVINDSINH KODARSINH
|
00152
|
HDFC0001700
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224768421
|
|
CHAUHAN ARVINDKUMAR KODARJI
|
HDFC BANK LTD(607152)
|
|
161
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG25160520240186136
|
16/05/2024
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL003131
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768419
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
162
|
MODASA
|
GJ-09-008-015-001/77117
()
|
1109008000NRG25160520240186021
|
16/05/2024
|
CHOUHAN SAVITA LAKHAJI
|
1109008WL003131
|
CHOUHAN SAVITA LAKHAJI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768360
|
|
Mrs. SAVITABEN LAKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG25160520240186025
|
16/05/2024
|
CHOUHAN KINJALBEN BHAGABHAI
|
1109008WL003131
|
CHOUHAN KINJALBEN BHAGABHAI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768424
|
|
KINJALBEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG25160520240186135
|
16/05/2024
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL003131
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768425
|
|
DHARMISTHABEN DINESH
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG25160520240186156
|
16/05/2024
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL003131
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768426
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MODASA
|
GJ-09-008-015-001/88925
()
|
1109008000NRG25160520240186200
|
16/05/2024
|
CHAUHAN PRAVINKUMAR MADANSINH
|
1109008WL003131
|
CHAUHAN PRAVINKUMAR MADANSINH
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768427
|
|
PRAVINKUMAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
167
|
MODASA
|
GJ-09-008-015-001/1002
()
|
1109008000NRG25160520240186005
|
16/05/2024
|
parmar kajalben sanjaykumar
|
1109008WL003131
|
parmar kajalben sanjaykumar
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768319
|
|
KAJALBEN SANJAYKUMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG25160520240186007
|
16/05/2024
|
chauhan keshiben
|
1109008WL003131
|
chauhan keshiben
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768450
|
|
KESHIBEN MOHANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG25160520240186006
|
16/05/2024
|
chauhan parbatsinh
|
1109008WL003131
|
chauhan parbatsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768449
|
|
Mr. PARBATSINH MOHANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25160520240186014
|
16/05/2024
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
1109008WL003131
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768301
|
|
BHURIBEN JAGDISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25160520240186013
|
16/05/2024
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
1109008WL003131
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224768477
|
|
CHAUHAN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25160520240186015
|
16/05/2024
|
CHOUHAN JALPABEN RANJITSINH
|
1109008WL003131
|
CHOUHAN JALPABEN RANJITSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768387
|
|
JALPABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25160520240186016
|
16/05/2024
|
CHOUHAN SUREKHABEN RANJITSINH
|
1109008WL003131
|
CHOUHAN SUREKHABEN RANJITSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768484
|
|
SUREKHABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-015-001/77113
()
|
1109008000NRG25160520240186019
|
16/05/2024
|
CHOUHAN MANISHABEN KALUSINH
|
1109008WL003131
|
CHOUHAN MANISHABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768372
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25160520240186026
|
16/05/2024
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
1109008WL003131
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768352
|
|
ARUNBHAI RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25160520240186029
|
16/05/2024
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL003131
|
CHAUHAN KODIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768351
|
|
KODIBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25160520240186028
|
16/05/2024
|
CHAUHAN PRAVINBHAI JENAJI
|
1109008WL003131
|
CHAUHAN PRAVINBHAI JENAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768489
|
|
PRAVINBHAI JENAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG25160520240186032
|
16/05/2024
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL003131
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768369
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG25160520240186034
|
16/05/2024
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL003131
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768296
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG25160520240186036
|
16/05/2024
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL003131
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768294
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG25160520240186038
|
16/05/2024
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL003131
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768492
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG25160520240186041
|
16/05/2024
|
chamar savitaben
|
1109008WL003131
|
chamar savitaben
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768479
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG25160520240186042
|
16/05/2024
|
BALUBEN
|
1109008WL003131
|
BALUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768292
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-015-001/7712964
()
|
1109008000NRG25160520240186043
|
16/05/2024
|
chauhan lilaben amrutbhai
|
1109008WL003131
|
chauhan lilaben amrutbhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224768485
|
|
LILABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG25160520240186046
|
16/05/2024
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL003131
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224768327
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25160520240186082
|
16/05/2024
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL003131
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768381
|
|
BHURIBEN SARDARJI CH
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25160520240186083
|
16/05/2024
|
CHAUHAN SARDARJI PUNJAJI
|
1109008WL003131
|
CHAUHAN SARDARJI PUNJAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768379
|
|
Mr. SARDARSINH PUNJESINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
MODASA
|
GJ-09-008-015-001/7777122380
()
|
1109008000NRG25160520240186084
|
16/05/2024
|
SOLANKI MANDABEN PUJESINH
|
1109008WL003131
|
SOLANKI MANDABEN PUJESINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768291
|
|
MANDABEN PUJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG25160520240186086
|
16/05/2024
|
chauhan rajusinh pujesinh
|
1109008WL003131
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768371
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG25160520240186087
|
16/05/2024
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL003131
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768314
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-015-001/7777122432
()
|
1109008000NRG25160520240186088
|
16/05/2024
|
CHAUHAN LAXMIBEN KALUSINH
|
1109008WL003131
|
CHAUHAN LAXMIBEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768500
|
|
LAXMIBEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-015-001/7777122433
()
|
1109008000NRG25160520240186089
|
16/05/2024
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
1109008WL003131
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224768501
|
|
JAYESHKUMAR BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-015-001/7777122451
()
|
1109008000NRG25160520240186090
|
16/05/2024
|
chauhan madansinh vaktusinh
|
1109008WL003131
|
chauhan madansinh vaktusinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768409
|
|
MADANSINH VAKTUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MODASA
|
GJ-09-008-015-001/7777122457
()
|
1109008000NRG25160520240186091
|
16/05/2024
|
CHAUHAN KAMLESHBHAI FATESINH
|
1109008WL003131
|
CHAUHAN KAMLESHBHAI FATESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768458
|
|
CHAUHAN KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
195
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG25160520240186109
|
16/05/2024
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL003131
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768487
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG25160520240186111
|
16/05/2024
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL003131
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768482
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG25160520240186112
|
16/05/2024
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL003131
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768288
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25160520240186115
|
16/05/2024
|
CHAUHAN SOVANBEN ALUSINH
|
1109008WL003131
|
CHAUHAN SOVANBEN ALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768483
|
|
SOVANBEN ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25160520240186117
|
16/05/2024
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
1109008WL003131
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768476
|
|
SANJAYBHAI JASHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG25160520240186119
|
16/05/2024
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL003131
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768460
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
201
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG25160520240186143
|
16/05/2024
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL003131
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768354
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG25160520240186144
|
16/05/2024
|
CHAUHAN MANGUBEN
|
1109008WL003131
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768353
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-015-001/888813
()
|
1109008000NRG25160520240186172
|
16/05/2024
|
Chauhan Jitendrakumart Khodaji
|
1109008WL003131
|
Chauhan Jitendrakumart Khodaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768333
|
|
CHAUHAN JITENDRAKUMAR KHODAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-015-001/9910
()
|
1109008000NRG25160520240186213
|
16/05/2024
|
CHUHAN VIKRAMSINH
|
1109008WL003131
|
CHUHAN VIKRAMSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224768318
|
|
VIKARMSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-015-001/9926
()
|
1109008000NRG25160520240186214
|
16/05/2024
|
Chauhan Hiraben
|
1109008WL003131
|
Chauhan Hiraben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768390
|
|
CHAUHAN HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MODASA
|
GJ-09-008-015-001/9932
()
|
1109008000NRG25160520240186215
|
16/05/2024
|
Chauhan Malaji
|
1109008WL003131
|
Chauhan Malaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224768380
|
|
Mr. MALABHAI GALABHAI CHAUHHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG25160520240186216
|
16/05/2024
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL003131
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768289
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
MODASA
|
GJ-09-008-015-003/77123021
()
|
1109008000NRG25160520240186217
|
16/05/2024
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
1109008WL003131
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768468
|
|
ARVINDKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25160520240186218
|
16/05/2024
|
SOLANKI BHIKHUSINH MOHANSINH
|
1109008WL003131
|
SOLANKI BHIKHUSINH MOHANSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768466
|
|
BHIKHABHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25160520240186219
|
16/05/2024
|
SOLANKI UDABEN BHIKHUSINH
|
1109008WL003131
|
SOLANKI UDABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768470
|
|
UDABEN BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG25160520240186222
|
16/05/2024
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL003131
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768306
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG25160520240186223
|
16/05/2024
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL003131
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768365
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MODASA
|
GJ-09-008-015-003/771284
()
|
1109008000NRG25160520240186224
|
16/05/2024
|
SOLANKI NITABEN ARAVINDSINH
|
1109008WL003131
|
SOLANKI NITABEN ARAVINDSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768469
|
|
NITABEN ARVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG25160520240186225
|
16/05/2024
|
PARMAR ASHVIN RAJUSINH
|
1109008WL003131
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768320
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG25160520240186226
|
16/05/2024
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL003131
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224768478
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG25160520240186227
|
16/05/2024
|
chauhan virendrasinh magansinh
|
1109008WL003131
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224768295
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG25160520240186228
|
16/05/2024
|
chauhan lilaben ajmelsinh
|
1109008WL003131
|
chauhan lilaben ajmelsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768298
|
|
Mrs. LILABEN AJMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG25160520240186229
|
16/05/2024
|
chauhan amiben motisinh
|
1109008WL003131
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768299
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25160520240186230
|
16/05/2024
|
chauhan dilipsinh takhatsinh
|
1109008WL003131
|
chauhan dilipsinh takhatsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768293
|
|
DILIPSINH TAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25160520240186231
|
16/05/2024
|
chauhan sovanben dilipsinh
|
1109008WL003131
|
chauhan sovanben dilipsinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768465
|
|
SOVANBEN DILIPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25160520240186232
|
16/05/2024
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL003131
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768472
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25160520240186233
|
16/05/2024
|
BAROT RITABEN MAHENDRABHAI
|
1109008WL003131
|
BAROT RITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768375
|
|
RITABEN MAHENDRASINH BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MODASA
|
GJ-09-008-015-003/7713013
()
|
1109008000NRG25160520240186237
|
16/05/2024
|
PARMAR PRUTHVISINH AMARSINH
|
1109008WL003131
|
PARMAR PRUTHVISINH AMARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768459
|
|
PRUTHVISINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-015-003/7713018
()
|
1109008000NRG25160520240186238
|
16/05/2024
|
PARMAR UPKARSINH DHULSINH
|
1109008WL003131
|
PARMAR UPKARSINH DHULSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768467
|
|
UPKARSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG25160520240186239
|
16/05/2024
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL003131
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768329
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MODASA
|
GJ-09-008-015-003/7777122410
()
|
1109008000NRG25160520240186240
|
16/05/2024
|
PARMAR NAINABEN UPAKARSINH
|
1109008WL003131
|
PARMAR NAINABEN UPAKARSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768367
|
|
NAYNABENUPKARSINHPAR
|
BANK OF BARODA(606985)
|
|
227
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG25160520240186241
|
16/05/2024
|
chauhan kishankumar motisinh
|
1109008WL003131
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768382
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69280
|
69280
|
|
|
|
|
|
|
|
|
228
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25160520240186220
|
16/05/2024
|
ABHAJI
|
1109008WL003131
|
ABHAJI
|
00554
|
KKBK0000828
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768401
|
|
Mr. ABHAJI RADHAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
229
|
MODASA
|
GJ-09-008-015-001/77157
()
|
1109008000NRG25160520240186079
|
16/05/2024
|
CHAUHAN AJAYKUMAR VADESINH
|
1109008WL003131
|
CHAUHAN AJAYKUMAR VADESINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768457
|
|
Mr. AJAYKUMAR VADESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
230
|
MODASA
|
GJ-09-008-015-001/77781
()
|
1109008000NRG25160520240186097
|
16/05/2024
|
CHOUHAN MUKESHSIN MADHUSINH
|
1109008WL003131
|
CHOUHAN MUKESHSIN MADHUSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224768403
|
|
CHAUHAN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MODASA
|
GJ-09-008-015-001/77794
()
|
1109008000NRG25160520240186108
|
16/05/2024
|
CHAUHAN PAYALBEN VISHALKUMAR
|
1109008WL003131
|
CHAUHAN PAYALBEN VISHALKUMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768405
|
|
CHAUHAN PAYALBEN VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-015-001/77794
()
|
1109008000NRG25160520240186107
|
16/05/2024
|
CHAUHAN VISHALKUMAR PARBATBHAI
|
1109008WL003131
|
CHAUHAN VISHALKUMAR PARBATBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768404
|
|
VISHAL PARBATSINH CH
|
BANK OF BARODA(606985)
|
|
233
|
MODASA
|
GJ-09-008-015-001/88903
()
|
1109008000NRG25160520240186186
|
16/05/2024
|
CHAUHAN BHURIBEN ABHESINH
|
1109008WL003131
|
CHAUHAN BHURIBEN ABHESINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768455
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MODASA
|
GJ-09-008-015-001/88914
()
|
1109008000NRG25160520240186188
|
16/05/2024
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
1109008WL003131
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224768456
|
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-015-001/88931
()
|
1109008000NRG25160520240186205
|
16/05/2024
|
CHAUHAN ANKALBEN UMATAJI
|
1109008WL003131
|
CHAUHAN ANKALBEN UMATAJI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224768406
|
|
CHAUHAN ANKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MODASA
|
GJ-09-008-015-001/88933
()
|
1109008000NRG25160520240186208
|
16/05/2024
|
CHAUHAN DHARMABHAI DHULABHAI
|
1109008WL003131
|
CHAUHAN DHARMABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768388
|
|
Mr. DHARMABHAI DHULABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
MODASA
|
GJ-09-008-015-001/88933
()
|
1109008000NRG25160520240186209
|
16/05/2024
|
CHAUHAN RITABEN DHARMAJI
|
1109008WL003131
|
CHAUHAN RITABEN DHARMAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768402
|
|
RITABEN DHARMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
MODASA
|
GJ-09-008-015-001/88934
()
|
1109008000NRG25160520240186210
|
16/05/2024
|
PARMAR GANGABEN PRAVINBHAI
|
1109008WL003131
|
PARMAR GANGABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768407
|
|
PARMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-015-001/88937
()
|
1109008000NRG25160520240186211
|
16/05/2024
|
CHAUHAN JAYESHBHAI MADHABHAI
|
1109008WL003131
|
CHAUHAN JAYESHBHAI MADHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224768408
|
|
CHAUHAN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263468
|
263468
|
|
|
|
|
|
|
|