|
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
()
|
1109008000NRG25090420240003682
|
12/04/2024
|
PARMAR RAMESHBHAI ARJANBHAI
|
1109008WL000082
|
PARMAR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506793
|
|
Mr. RAMESHBHAI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25090420240003684
|
12/04/2024
|
PARMAR JAYABEN VINUBHAI
|
1109008WL000082
|
PARMAR JAYABEN VINUBHAI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506909
|
|
JAYABEN VINUSINH PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25090420240003686
|
12/04/2024
|
PARMAR BHRIBEN KALAJI
|
1109008WL000082
|
PARMAR BHRIBEN KALAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294506798
|
|
BHURIBEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-001/7710145
()
|
1109008000NRG25090420240003688
|
12/04/2024
|
PARMAR BHURIBEN JASHVANTJI
|
1109008WL000082
|
PARMAR BHURIBEN JASHVANTJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506810
|
|
PARMAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-001/7710152
()
|
1109008000NRG25090420240003695
|
12/04/2024
|
PARMAR SURAJBEN JYESHJI
|
1109008WL000082
|
PARMAR SURAJBEN JYESHJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/04/2024
|
|
3294506806
|
|
SURAJBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25090420240003697
|
12/04/2024
|
PARMAR KAILASHBEN KANUBHAI
|
1109008WL000082
|
PARMAR KAILASHBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506813
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25090420240003696
|
12/04/2024
|
PARMAR KANUBHAI LALAJI
|
1109008WL000082
|
PARMAR KANUBHAI LALAJI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506923
|
|
Mr. KANUBHAI LALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-001/7710158
()
|
1109008000NRG25090420240003701
|
12/04/2024
|
CHAUHAN SURESHJI KALYANJI
|
1109008WL000082
|
CHAUHAN SURESHJI KALYANJI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506795
|
|
PARMAR SURESHSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25090420240003703
|
12/04/2024
|
CHAUHAN DAXABEN SURESHKUMAR
|
1109008WL000082
|
CHAUHAN DAXABEN SURESHKUMAR
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294506797
|
|
DAKSHABEN SURESHSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25090420240003709
|
12/04/2024
|
PARMAR DIPAJI MOTIJI
|
1109008WL000082
|
PARMAR DIPAJI MOTIJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506791
|
|
Mr. DIPAJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25090420240003710
|
12/04/2024
|
PARMAR SHARDABEN DIPAJI
|
1109008WL000082
|
PARMAR SHARDABEN DIPAJI
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294506807
|
|
PARMAR SHARDABEN DIP
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25090420240003712
|
12/04/2024
|
PARMAR DEVUBEN RAMAJI
|
1109008WL000082
|
PARMAR DEVUBEN RAMAJI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506789
|
|
SANGITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25090420240003711
|
12/04/2024
|
PARMAR RAMAJI VAKTAJI
|
1109008WL000082
|
PARMAR RAMAJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506788
|
|
Mr. RAMSINH VAKTUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25090420240003715
|
12/04/2024
|
PARMAR RAYACHANDJI ARAJANJI
|
1109008WL000082
|
PARMAR RAYACHANDJI ARAJANJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294506785
|
|
Mr. RAICHANDJI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25090420240003719
|
12/04/2024
|
CHAUHAN PUNJIBEN JAGAJI
|
1109008WL000082
|
CHAUHAN PUNJIBEN JAGAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506925
|
|
PUNJIBEN JAGAJI CHAUHAN
|
CANARA BANK(508532)
|
|
16
|
MODASA
|
GJ-09-008-032-001/7710248
()
|
1109008000NRG25090420240003721
|
12/04/2024
|
LAXMIBEN
|
1109008WL000082
|
LAXMIBEN
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506809
|
|
CHAUHAN LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
17
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25090420240003724
|
12/04/2024
|
CHAUHAN ARVINDSINH MANAJI
|
1109008WL000082
|
CHAUHAN ARVINDSINH MANAJI
|
00045
|
BARB0DBTTOI
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506794
|
|
ARVINDSINH MANUSINH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25090420240003725
|
12/04/2024
|
CHAUHAN FULABEN ARVINDSINH
|
1109008WL000082
|
CHAUHAN FULABEN ARVINDSINH
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506786
|
|
Mrs. FULABEN ARVINDBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25090420240003736
|
12/04/2024
|
KHANT NIRUBEN VASANTSINH
|
1109008WL000082
|
KHANT NIRUBEN VASANTSINH
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506796
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25090420240003744
|
12/04/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL000082
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
25/04/2024
|
|
3294506792
|
|
Mr. . . VISHNUSINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25090420240003745
|
12/04/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL000082
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506804
|
|
DHULIBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25090420240003750
|
12/04/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL000082
|
CHAUHAN BABUJI BALAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506922
|
|
BABUJI BALAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25090420240003758
|
12/04/2024
|
Chohan Ushaben Natavarsinh
|
1109008WL000082
|
Chohan Ushaben Natavarsinh
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506808
|
|
CHOHAN USHABEN NATAV
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-001/7710275
()
|
1109008000NRG25090420240003761
|
12/04/2024
|
CHAUHAN MANGUBEN BALAJI
|
1109008WL000082
|
CHAUHAN MANGUBEN BALAJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294506802
|
|
MANGUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-001/7710284
()
|
1109008000NRG25090420240003773
|
12/04/2024
|
CHAUHAN CHHAYABEN SARDARSINH
|
1109008WL000082
|
CHAUHAN CHHAYABEN SARDARSINH
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294506800
|
|
CHHAYABEN SARDARJI C
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-001/7710285
()
|
1109008000NRG25090420240003774
|
12/04/2024
|
PARMAR BHARATJI VAKTAJI
|
1109008WL000082
|
PARMAR BHARATJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506926
|
|
BHARATJI VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-001/7710286
()
|
1109008000NRG25090420240003775
|
12/04/2024
|
PARMAR AMRATBAHEN VAKTAJI
|
1109008WL000082
|
PARMAR AMRATBAHEN VAKTAJI
|
00045
|
BARB0DBTTOI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294506812
|
|
PARMAR AMRATBAHEN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25090420240003780
|
12/04/2024
|
CHAUHAN SONALBEN LAXMANJI
|
1109008WL000082
|
CHAUHAN SONALBEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294506805
|
|
SONALBEN LAXMANJI CH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-032-001/7710294
()
|
1109008000NRG25090420240003783
|
12/04/2024
|
PARMAR SITABEN BIPINBHAI
|
1109008WL000082
|
PARMAR SITABEN BIPINBHAI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506811
|
|
PARMAR SITABEN BIPIN
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25090420240003785
|
12/04/2024
|
PARMAR MUKESHSINH AMRUTJI
|
1109008WL000082
|
PARMAR MUKESHSINH AMRUTJI
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506924
|
|
MUKESH KUMAR AMRATJI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25090420240003789
|
12/04/2024
|
CHAUHAN ALPABEN RAMTUSINH
|
1109008WL000082
|
CHAUHAN ALPABEN RAMTUSINH
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506799
|
|
ALPABEN RAMTUSINH CH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25090420240003788
|
12/04/2024
|
CHAUHAN RAMTUSINH DHULAJI
|
1109008WL000082
|
CHAUHAN RAMTUSINH DHULAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506790
|
|
Mr. RAMTUSINH DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25090420240003793
|
12/04/2024
|
PARMAR HITENDRASINH DIPSINH
|
1109008WL000082
|
PARMAR HITENDRASINH DIPSINH
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3294506803
|
|
PARMAR HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-032-001/7710312
()
|
1109008000NRG25090420240003804
|
12/04/2024
|
CHAUHAN JAYANTIJI SARDARJI
|
1109008WL000082
|
CHAUHAN JAYANTIJI SARDARJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506787
|
|
JAYANTIJI SARDARJI C
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-032-001/7710318
()
|
1109008000NRG25090420240003810
|
12/04/2024
|
CHAUHAN ALPABEN ANILSINH
|
1109008WL000082
|
CHAUHAN ALPABEN ANILSINH
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506801
|
|
ALPABEN ANILSINH CHA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-032-001/7710332
()
|
1109008000NRG25090420240003821
|
12/04/2024
|
CHAUHAN JAYNTIJI KALAJI
|
1109008WL000082
|
CHAUHAN JAYNTIJI KALAJI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294506921
|
|
Mr. . . JAYANTIBHAI KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35341
|
35341
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG25090420240003687
|
12/04/2024
|
PARMAR SANJAYKUMAR PUNJAJI
|
1109008WL000082
|
PARMAR SANJAYKUMAR PUNJAJI
|
00045
|
BARB0MODASA
|
1006
|
1006
|
Processed
|
25/04/2024
|
|
3294506905
|
|
PARMAR SANJAYKUMAR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-032-001/7710149
()
|
1109008000NRG25090420240003691
|
12/04/2024
|
PARMAR SURYABEN ISHVARJI
|
1109008WL000082
|
PARMAR SURYABEN ISHVARJI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506903
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25090420240003707
|
12/04/2024
|
Chauhan Jasavantsinh Somsinh
|
1109008WL000082
|
Chauhan Jasavantsinh Somsinh
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506911
|
|
Mr. JASHAVANTSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-032-001/7710270
()
|
1109008000NRG25090420240003756
|
12/04/2024
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
1109008WL000082
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506906
|
|
CHAUHAN KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25090420240003760
|
12/04/2024
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
1109008WL000082
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506907
|
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25090420240003764
|
12/04/2024
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
1109008WL000082
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506904
|
|
Mr. JAGDISHKUMAR BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25090420240003819
|
12/04/2024
|
CHAUHAN KRUSHNASINH BABUSINH
|
1109008WL000082
|
CHAUHAN KRUSHNASINH BABUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506908
|
|
KRUSHNASINH BABUSINH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-001/7710331
()
|
1109008000NRG25090420240003820
|
12/04/2024
|
RAJENDRAKUMAR VISHNUSINH
|
1109008WL000082
|
RAJENDRAKUMAR VISHNUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506910
|
|
RAJENDRAKUMAR VINSHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-032-001/7710140
()
|
1109008000NRG25090420240003681
|
12/04/2024
|
PARMAR RAMILABEN LAKSHAMANJI
|
1109008WL000082
|
PARMAR RAMILABEN LAKSHAMANJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506838
|
|
PARMAR RAMILABAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25090420240003685
|
12/04/2024
|
PARMAR KALAJI UDAJI
|
1109008WL000082
|
PARMAR KALAJI UDAJI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
25/04/2024
|
|
3294506854
|
|
KALUSINH UDESINH PAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-001/7710146
()
|
1109008000NRG25090420240003689
|
12/04/2024
|
CHAUHAN SUSHILABEN RANJITSINH
|
1109008WL000082
|
CHAUHAN SUSHILABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
25/04/2024
|
|
3294506843
|
|
CHAUHAN SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-032-001/7710151
()
|
1109008000NRG25090420240003694
|
12/04/2024
|
PARMAR NANDABEN KALAJI
|
1109008WL000082
|
PARMAR NANDABEN KALAJI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
25/04/2024
|
|
3294506841
|
|
Mr. ASWINKUMAR KARUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25090420240003702
|
12/04/2024
|
CHAUHAN SURESHKUMAR DOLAJI
|
1109008WL000082
|
CHAUHAN SURESHKUMAR DOLAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506816
|
|
CHAUHAN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-032-001/7710162
()
|
1109008000NRG25090420240003704
|
12/04/2024
|
PARMAR BUNABEN CHANDUJI
|
1109008WL000082
|
PARMAR BUNABEN CHANDUJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506835
|
|
PARMAR BUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25090420240003713
|
12/04/2024
|
PARMAR GEETABEN
|
1109008WL000082
|
PARMAR GEETABEN
|
00057
|
BARB0BGGBXX
|
1009
|
1009
|
Processed
|
25/04/2024
|
|
3294506858
|
|
Mrs. GITABEN TAKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-032-001/7710237
()
|
1109008000NRG25090420240003717
|
12/04/2024
|
CHAUHAN ANJUBEN AMARATSINH
|
1109008WL000082
|
CHAUHAN ANJUBEN AMARATSINH
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
25/04/2024
|
|
3294506836
|
|
ANJUBEN AMRUTSINH CH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-032-001/7710251
()
|
1109008000NRG25090420240003727
|
12/04/2024
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
1109008WL000082
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506827
|
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-032-001/7710252
()
|
1109008000NRG25090420240003728
|
12/04/2024
|
CHAUHAN KALUSINH RAJUJI
|
1109008WL000082
|
CHAUHAN KALUSINH RAJUJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506830
|
|
Mr. KARUSINH RAJUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25090420240003730
|
12/04/2024
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
1109008WL000082
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506834
|
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25090420240003729
|
12/04/2024
|
CHAUHAN VIJAYKUMAR RAMANJI
|
1109008WL000082
|
CHAUHAN VIJAYKUMAR RAMANJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506857
|
|
CHAUHAN VIJAYSINH RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25090420240003742
|
12/04/2024
|
CHAUHAN HINABEN KALUSINH
|
1109008WL000082
|
CHAUHAN HINABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506818
|
|
CHAUHAN HINABEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25090420240003747
|
12/04/2024
|
CHAUHAN LAXMANSINH DIPAJI
|
1109008WL000082
|
CHAUHAN LAXMANSINH DIPAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506826
|
|
CHAUHAN LAXMANSINH DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25090420240003746
|
12/04/2024
|
CHAUHAN MENIBEN DIPAJI
|
1109008WL000082
|
CHAUHAN MENIBEN DIPAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506831
|
|
CHAUHAN MENIBEN DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-032-001/7710265
()
|
1109008000NRG25090420240003749
|
12/04/2024
|
CHAUHAN DALPATSINH MAKANSINH
|
1109008WL000082
|
CHAUHAN DALPATSINH MAKANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506832
|
|
CHAUHAN DALPATSINH MAKANSINH
|
HDFC BANK LTD(607152)
|
|
61
|
MODASA
|
GJ-09-008-032-001/7710269
()
|
1109008000NRG25090420240003755
|
12/04/2024
|
CHAUHAN KALIBEN RUDHAJI
|
1109008WL000082
|
CHAUHAN KALIBEN RUDHAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294506825
|
|
CHAUHAN KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25090420240003759
|
12/04/2024
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
1109008WL000082
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506821
|
|
ANISHKUMAR ARVINNDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25090420240003763
|
12/04/2024
|
CHAUHAN RAMILABEN AMRUTJI
|
1109008WL000082
|
CHAUHAN RAMILABEN AMRUTJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506817
|
|
CHAUHAN RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25090420240003765
|
12/04/2024
|
PARMAR SONALBEN JAGDISHKUMAR
|
1109008WL000082
|
PARMAR SONALBEN JAGDISHKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506824
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MODASA
|
GJ-09-008-032-001/7710280
()
|
1109008000NRG25090420240003768
|
12/04/2024
|
CHAUHAN USHABEN ALPESHKUMAR
|
1109008WL000082
|
CHAUHAN USHABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
25/04/2024
|
|
3294506833
|
|
Mrs. USHABEN ALPESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25090420240003770
|
12/04/2024
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
1109008WL000082
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294506847
|
|
CHAUHAN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-032-001/7710287
()
|
1109008000NRG25090420240003776
|
12/04/2024
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
1109008WL000082
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506814
|
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25090420240003781
|
12/04/2024
|
CHAUHAN LAXMANJI KADVAJI
|
1109008WL000082
|
CHAUHAN LAXMANJI KADVAJI
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
25/04/2024
|
|
3294506815
|
|
CHAUHAN LAXMANJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-032-001/7710292
()
|
1109008000NRG25090420240003782
|
12/04/2024
|
CHAUHAN BALUBEN KANSINH
|
1109008WL000082
|
CHAUHAN BALUBEN KANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506828
|
|
Mrs. BALUBEN KANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-032-001/7710295
()
|
1109008000NRG25090420240003784
|
12/04/2024
|
PARMAR BHAVANABEN NARESHSINH
|
1109008WL000082
|
PARMAR BHAVANABEN NARESHSINH
|
00057
|
BARB0BGGBXX
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294506837
|
|
BHAVNABEN AMRAJI DAM
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25090420240003786
|
12/04/2024
|
PARMAR VANDABEN MUKESHBHAI
|
1109008WL000082
|
PARMAR VANDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506839
|
|
Mrs. VANDABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-032-001/7710298
()
|
1109008000NRG25090420240003787
|
12/04/2024
|
CHAUHAN NARESHKUMAR DHULAJI
|
1109008WL000082
|
CHAUHAN NARESHKUMAR DHULAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506840
|
|
Mr. NARESHKUMAR DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-032-001/7710300
()
|
1109008000NRG25090420240003790
|
12/04/2024
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
1109008WL000082
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506850
|
|
Mr. VIPINKUMAR BHIKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25090420240003791
|
12/04/2024
|
CHAUHAN SURESHKUMAR KESHAJI
|
1109008WL000082
|
CHAUHAN SURESHKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506829
|
|
CHAUHAN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25090420240003794
|
12/04/2024
|
PARMAR SEJALBEN HITENDRASINH
|
1109008WL000082
|
PARMAR SEJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294506823
|
|
PARMAR SEJALBEN HITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG25090420240003798
|
12/04/2024
|
CHAUHAN NIRUBEN VAKTAJI
|
1109008WL000082
|
CHAUHAN NIRUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/04/2024
|
|
3294506820
|
|
CHAUHAN NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG25090420240003797
|
12/04/2024
|
CHAUHAN VAKTAJI BHEMAJI
|
1109008WL000082
|
CHAUHAN VAKTAJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/04/2024
|
|
3294506856
|
|
CHAUHAN VAKTAJI BHEMAJI'
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-032-001/7710315
()
|
1109008000NRG25090420240003806
|
12/04/2024
|
CHAUHAN AJMELJI MANAJI
|
1109008WL000082
|
CHAUHAN AJMELJI MANAJI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3294506852
|
|
AJMELJI MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-032-001/7710319
()
|
1109008000NRG25090420240003811
|
12/04/2024
|
PARMAR SUDHABEN VIKRAMSINH
|
1109008WL000082
|
PARMAR SUDHABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
25/04/2024
|
|
3294506819
|
|
PARMAR SUDHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-032-001/7710323
()
|
1109008000NRG25090420240003813
|
12/04/2024
|
CHAUHAN RAMANSINH DHULAJI
|
1109008WL000082
|
CHAUHAN RAMANSINH DHULAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506844
|
|
CHAUHAN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25090420240003814
|
12/04/2024
|
CHAUHAN KISHANKUMAR JASUBHAI
|
1109008WL000082
|
CHAUHAN KISHANKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294506845
|
|
KISHANSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25090420240003815
|
12/04/2024
|
CHAUHAN NEHALBEN KISHANKUMAR
|
1109008WL000082
|
CHAUHAN NEHALBEN KISHANKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294506822
|
|
CHAUHAN NEHALBEN KISHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-032-001/7710325
()
|
1109008000NRG25090420240003816
|
12/04/2024
|
CHAUHAN AJAYKUMAR SARTANJI
|
1109008WL000082
|
CHAUHAN AJAYKUMAR SARTANJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
25/04/2024
|
|
3294506842
|
|
CHAUHAN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-032-001/7710329
()
|
1109008000NRG25090420240003818
|
12/04/2024
|
PARMAR JUJARBAHEN SAVAJI
|
1109008WL000082
|
PARMAR JUJARBAHEN SAVAJI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3294506846
|
|
Mrs. JUJARBEN SHAVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36004
|
36004
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25090420240003720
|
12/04/2024
|
CHAUHAN ALPESHKUMAR JAGAJI
|
1109008WL000082
|
CHAUHAN ALPESHKUMAR JAGAJI
|
00078
|
CNRB0004544
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506919
|
|
MR CHAUHAN ALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-032-001/7710239
()
|
1109008000NRG25090420240003718
|
12/04/2024
|
CHAUHAN BHARATJI MOVTAJI
|
1109008WL000082
|
CHAUHAN BHARATJI MOVTAJI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506914
|
|
CHAUHAN BHARATSINH MOLTAJI
|
HDFC BANK LTD(607152)
|
|
87
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25090420240003737
|
12/04/2024
|
CHAUHAN MAKANSINH SOMAJI
|
1109008WL000082
|
CHAUHAN MAKANSINH SOMAJI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506912
|
|
Mr. MAKANSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25090420240003778
|
12/04/2024
|
CHAUHAN RAMANJI AMRAJI
|
1109008WL000082
|
CHAUHAN RAMANJI AMRAJI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506920
|
|
RAMANJI AMARAJI CHAU
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG25090420240003796
|
12/04/2024
|
CHAUHAN LAXMIBAHEN VADANJI
|
1109008WL000082
|
CHAUHAN LAXMIBAHEN VADANJI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506913
|
|
CHAUHAN LAXMIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
90
|
MODASA
|
GJ-09-008-032-001/7710251
()
|
1109008000NRG25090420240003726
|
12/04/2024
|
SANJAYKUMAR NAVALSINH CHAUHAN
|
1109008WL000082
|
SANJAYKUMAR NAVALSINH CHAUHAN
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506915
|
|
Mr. SANJAYKUMAR NAVALSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25090420240003708
|
12/04/2024
|
chauhan gangaben jeshaji
|
1109008WL000082
|
chauhan gangaben jeshaji
|
00415
|
SBIN0013174
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506916
|
|
CHAUHAN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25090420240003792
|
12/04/2024
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
1109008WL000082
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506918
|
|
Mr. JAGDISHKUMAR KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-032-001/7710303
()
|
1109008000NRG25090420240003795
|
12/04/2024
|
CHAUHAN SAMUBEN AJITSINH
|
1109008WL000082
|
CHAUHAN SAMUBEN AJITSINH
|
00415
|
SBIN0013174
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506917
|
|
CHAUHAN SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
94
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25090420240003683
|
12/04/2024
|
PARMAR SUBHABEN VINUBHAI
|
1109008WL000082
|
PARMAR SUBHABEN VINUBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506855
|
|
Mrs. SUDHABEN VINUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25090420240003692
|
12/04/2024
|
CHAUHAN KADVAJI NANAJI
|
1109008WL000082
|
CHAUHAN KADVAJI NANAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506851
|
|
KADVAJI NANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25090420240003693
|
12/04/2024
|
CHAUHAN SANTOKBEN KADVAJI
|
1109008WL000082
|
CHAUHAN SANTOKBEN KADVAJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294506853
|
|
SANTOKBEN KADVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25090420240003700
|
12/04/2024
|
CHAUHANLAXMIBEN RANJITJI
|
1109008WL000082
|
CHAUHANLAXMIBEN RANJITJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506848
|
|
LAXMIBEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25090420240003705
|
12/04/2024
|
MAHENDRAJ
|
1109008WL000082
|
MAHENDRAJ
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294506849
|
|
Mr. MAHENDRABHAI BABSHINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
99
|
MODASA
|
GJ-09-008-032-001/7710148
()
|
1109008000NRG25090420240003690
|
12/04/2024
|
CHAUHAN JINALBEN AMARATSINH
|
1109008WL000082
|
CHAUHAN JINALBEN AMARATSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506900
|
|
CHAUHAN JINALBEN AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-032-001/7710154
()
|
1109008000NRG25090420240003698
|
12/04/2024
|
CHAUHAN KANTABEN RAMANJI
|
1109008WL000082
|
CHAUHAN KANTABEN RAMANJI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
3294506875
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25090420240003699
|
12/04/2024
|
CHAUHAN KAPILABEN SARTANJI
|
1109008WL000082
|
CHAUHAN KAPILABEN SARTANJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506888
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25090420240003706
|
12/04/2024
|
PARMAR SANGITABEN MAHENDRAJI
|
1109008WL000082
|
PARMAR SANGITABEN MAHENDRAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506880
|
|
SANGITABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25090420240003714
|
12/04/2024
|
PARMAR ANSUYABEN TAKHAJI
|
1109008WL000082
|
PARMAR ANSUYABEN TAKHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506881
|
|
PARMAR ANSUYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25090420240003716
|
12/04/2024
|
PARMAR SUMITRABEN
|
1109008WL000082
|
PARMAR SUMITRABEN
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506882
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-032-001/7710249
()
|
1109008000NRG25090420240003723
|
12/04/2024
|
CHAUHAN KINJALBEN VANRAJSINH
|
1109008WL000082
|
CHAUHAN KINJALBEN VANRAJSINH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/04/2024
|
|
3294506871
|
|
KINJALBEN VANRAJSINH
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-032-001/7710249
()
|
1109008000NRG25090420240003722
|
12/04/2024
|
CHAUHAN VANRAJSINH SHIVAJI
|
1109008WL000082
|
CHAUHAN VANRAJSINH SHIVAJI
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
25/04/2024
|
|
3294506860
|
|
CHAUHAN VANRAJSINH SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25090420240003731
|
12/04/2024
|
CHAUHAN SANGITABEN VIKRAMSINH
|
1109008WL000082
|
CHAUHAN SANGITABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506864
|
|
Mrs. SANGITABEN VIKRAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25090420240003732
|
12/04/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL000082
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294506878
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25090420240003733
|
12/04/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL000082
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/04/2024
|
|
3294506877
|
|
CHUVAN BUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25090420240003734
|
12/04/2024
|
CHAUHAN HARESHSINH MAGAJI
|
1109008WL000082
|
CHAUHAN HARESHSINH MAGAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506870
|
|
CHAUHAN HARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25090420240003735
|
12/04/2024
|
PARMAR JYOTSANABEN HARESHSINH
|
1109008WL000082
|
PARMAR JYOTSANABEN HARESHSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506869
|
|
PARMAR JAYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25090420240003738
|
12/04/2024
|
CHAUHAN AMBABEN MAKANSINH
|
1109008WL000082
|
CHAUHAN AMBABEN MAKANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506874
|
|
CHAUHAN AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25090420240003739
|
12/04/2024
|
CHAUHAN JASHUJI KALAJI
|
1109008WL000082
|
CHAUHAN JASHUJI KALAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506866
|
|
CHAUHAN JASHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25090420240003740
|
12/04/2024
|
CHAUHAN RADHABEN JASHUJI
|
1109008WL000082
|
CHAUHAN RADHABEN JASHUJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506873
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-032-001/7710260
()
|
1109008000NRG25090420240003741
|
12/04/2024
|
CHAUHAN ROHITSINH RUGHAJI
|
1109008WL000082
|
CHAUHAN ROHITSINH RUGHAJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294506861
|
|
CHAUHAN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25090420240003743
|
12/04/2024
|
CHAUHAN KALUSINH JAGAJI
|
1109008WL000082
|
CHAUHAN KALUSINH JAGAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506899
|
|
CHAUHAN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-032-001/7710264
()
|
1109008000NRG25090420240003748
|
12/04/2024
|
CHAUHAN MANJULABEN RAMESHJI
|
1109008WL000082
|
CHAUHAN MANJULABEN RAMESHJI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506872
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25090420240003751
|
12/04/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL000082
|
CHAUHAN BABUJI BALAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506865
|
|
CHAUHAN GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25090420240003753
|
12/04/2024
|
CHAUHAN DINESHSINH RAMAJI
|
1109008WL000082
|
CHAUHAN DINESHSINH RAMAJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506887
|
|
DINESHBHAI RAMAJI CH
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25090420240003752
|
12/04/2024
|
CHAUHAN NIRUBEN DINESHSINH
|
1109008WL000082
|
CHAUHAN NIRUBEN DINESHSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506862
|
|
CHAUHAN NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-032-001/7710268
()
|
1109008000NRG25090420240003754
|
12/04/2024
|
VIJABEN NAVAJI CHAUHAN
|
1109008WL000082
|
VIJABEN NAVAJI CHAUHAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506863
|
|
VIJABEN NAVAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25090420240003757
|
12/04/2024
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
1109008WL000082
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506868
|
|
CHOHAN SHANKUTALABEN NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25090420240003762
|
12/04/2024
|
CHAUHAN AMRUTJI BALAJI
|
1109008WL000082
|
CHAUHAN AMRUTJI BALAJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294506867
|
|
CHAUHAN AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25090420240003767
|
12/04/2024
|
CHAUHAN BALAVANTSINH BABUJI
|
1109008WL000082
|
CHAUHAN BALAVANTSINH BABUJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294506889
|
|
CHAUHAN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25090420240003766
|
12/04/2024
|
CHAUHAN PUJABEN BALAVANTSINH
|
1109008WL000082
|
CHAUHAN PUJABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506876
|
|
CHAUHAN PUJABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25090420240003769
|
12/04/2024
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
1109008WL000082
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294506859
|
|
ANKITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-032-001/7710282
()
|
1109008000NRG25090420240003771
|
12/04/2024
|
CHAUHAN PRADHANSINH FATESINH
|
1109008WL000082
|
CHAUHAN PRADHANSINH FATESINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506879
|
|
CHAUHAN PRADHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-032-001/7710283
()
|
1109008000NRG25090420240003772
|
12/04/2024
|
CHAUHAN SURAJBEN JAGATSINH
|
1109008WL000082
|
CHAUHAN SURAJBEN JAGATSINH
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/04/2024
|
|
3294506883
|
|
CHAUHAN SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-032-001/7710288
()
|
1109008000NRG25090420240003777
|
12/04/2024
|
CHAUHAN NAVALBEN BHIKHAJI
|
1109008WL000082
|
CHAUHAN NAVALBEN BHIKHAJI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/04/2024
|
|
3294506885
|
|
NAVALBEN BHIKHAJI CH
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25090420240003779
|
12/04/2024
|
CHAUHAN INDIRABEN RAMANJI
|
1109008WL000082
|
CHAUHAN INDIRABEN RAMANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506884
|
|
CHAUHAN INDIRABAHEN RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MODASA
|
GJ-09-008-032-001/7710308
()
|
1109008000NRG25090420240003799
|
12/04/2024
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
1109008WL000082
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506893
|
|
CHAUHAN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25090420240003800
|
12/04/2024
|
CHAUHAN AMRATJI KALAJI
|
1109008WL000082
|
CHAUHAN AMRATJI KALAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506895
|
|
CHAUHAN AMRATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25090420240003801
|
12/04/2024
|
CHAUHAN MADHUBEN AMRATJI
|
1109008WL000082
|
CHAUHAN MADHUBEN AMRATJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294506894
|
|
CHAUHAN MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25090420240003802
|
12/04/2024
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL000082
|
CHAUHAN MANJULABEN KALUSINH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/04/2024
|
|
3294506890
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-032-001/7710311
()
|
1109008000NRG25090420240003803
|
12/04/2024
|
CHAUHAN PARULBEN VIKRAMBHAI
|
1109008WL000082
|
CHAUHAN PARULBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506892
|
|
CHAUHAN PARULBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-032-001/7710312
()
|
1109008000NRG25090420240003805
|
12/04/2024
|
CHAUHAN TEJALBEN JAYANTIJI
|
1109008WL000082
|
CHAUHAN TEJALBEN JAYANTIJI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3294506886
|
|
TEJALBEN JAYANTISINH
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25090420240003808
|
12/04/2024
|
CHAUHAN KAMLABEN LAXMANBHAI
|
1109008WL000082
|
CHAUHAN KAMLABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506898
|
|
CHAUHAN KAMLABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25090420240003807
|
12/04/2024
|
CHAUHAN LAXMANSINH PUNJESINH
|
1109008WL000082
|
CHAUHAN LAXMANSINH PUNJESINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3294506897
|
|
Mr. LAXMANJI PUNJAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-032-001/7710317
()
|
1109008000NRG25090420240003809
|
12/04/2024
|
CHAUHAN CHANDABEN VIKRAMJI
|
1109008WL000082
|
CHAUHAN CHANDABEN VIKRAMJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506891
|
|
Mrs. CHANDABEN VIKRAMJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-032-001/7710321
()
|
1109008000NRG25090420240003812
|
12/04/2024
|
CHAUHAN PARESHKUMAR KESHAJI
|
1109008WL000082
|
CHAUHAN PARESHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506896
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-032-001/7710327
()
|
1109008000NRG25090420240003817
|
12/04/2024
|
PARMAR KIRANBEN KANUBHAI
|
1109008WL000082
|
PARMAR KIRANBEN KANUBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294506901
|
|
PARMAR KIRANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-032-001/7710333
()
|
1109008000NRG25090420240003822
|
12/04/2024
|
CHAUHAN AJITSINH AMRUTSINH
|
1109008WL000082
|
CHAUHAN AJITSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
25/04/2024
|
|
3294506902
|
|
CHAUHAN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44351
|
44351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139489
|
139489
|
|
|
|
|
|
|
|