|
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
()
|
1109008000NRG25150520240177017
|
16/05/2024
|
PARMAR RAMESHBHAI ARJANBHAI
|
1109008WL002926
|
PARMAR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565137
|
|
Mr. RAMESHBHAI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25150520240177019
|
16/05/2024
|
PARMAR JAYABEN VINUBHAI
|
1109008WL002926
|
PARMAR JAYABEN VINUBHAI
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565107
|
|
JAYABEN VINUSINH PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25150520240177021
|
16/05/2024
|
PARMAR BHRIBEN KALAJI
|
1109008WL002926
|
PARMAR BHRIBEN KALAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565144
|
|
BHURIBEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG25150520240177022
|
16/05/2024
|
PARMAR PUNJAJI SARDARJI
|
1109008WL002926
|
PARMAR PUNJAJI SARDARJI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224565133
|
|
PUJAJI SARDARJI PARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-001/7710152
()
|
1109008000NRG25150520240177029
|
16/05/2024
|
PARMAR SURAJBEN JYESHJI
|
1109008WL002926
|
PARMAR SURAJBEN JYESHJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224565153
|
|
SURAJBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25150520240177031
|
16/05/2024
|
PARMAR KAILASHBEN KANUBHAI
|
1109008WL002926
|
PARMAR KAILASHBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565158
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-001/7710153
()
|
1109008000NRG25150520240177030
|
16/05/2024
|
PARMAR KANUBHAI LALAJI
|
1109008WL002926
|
PARMAR KANUBHAI LALAJI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224565124
|
|
Mr. KANUBHAI LALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25150520240177035
|
16/05/2024
|
CHAUHAN RANJITJI GOBARJI
|
1109008WL002926
|
CHAUHAN RANJITJI GOBARJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565139
|
|
CHAUHAN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-032-001/7710158
()
|
1109008000NRG25150520240177037
|
16/05/2024
|
CHAUHAN SURESHJI KALYANJI
|
1109008WL002926
|
CHAUHAN SURESHJI KALYANJI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565141
|
|
PARMAR SURESHSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25150520240177039
|
16/05/2024
|
CHAUHAN DAXABEN SURESHKUMAR
|
1109008WL002926
|
CHAUHAN DAXABEN SURESHKUMAR
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565143
|
|
DAKSHABEN SURESHSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG25150520240177045
|
16/05/2024
|
PARMAR KUNDANBEN PRAVINKUMAR
|
1109008WL002926
|
PARMAR KUNDANBEN PRAVINKUMAR
|
00045
|
BARB0DBTTOI
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565159
|
|
PARMAR KUNDANBEN PRA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25150520240177046
|
16/05/2024
|
PARMAR DIPAJI MOTIJI
|
1109008WL002926
|
PARMAR DIPAJI MOTIJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565135
|
|
Mr. DIPAJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-001/7710221
()
|
1109008000NRG25150520240177047
|
16/05/2024
|
PARMAR SHARDABEN DIPAJI
|
1109008WL002926
|
PARMAR SHARDABEN DIPAJI
|
00045
|
BARB0DBTTOI
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565154
|
|
PARMAR SHARDABEN DIP
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25150520240177049
|
16/05/2024
|
PARMAR DEVUBEN RAMAJI
|
1109008WL002926
|
PARMAR DEVUBEN RAMAJI
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565131
|
|
SANGITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-001/7710223
()
|
1109008000NRG25150520240177048
|
16/05/2024
|
PARMAR RAMAJI VAKTAJI
|
1109008WL002926
|
PARMAR RAMAJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565130
|
|
Mr. RAMSINH VAKTUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-032-001/7710224
()
|
1109008000NRG25150520240177050
|
16/05/2024
|
PARMAR BABUJI MOTIJI
|
1109008WL002926
|
PARMAR BABUJI MOTIJI
|
00045
|
BARB0DBTTOI
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224565134
|
|
Mr. BABUJI MOTIJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25150520240177053
|
16/05/2024
|
PARMAR RAYACHANDJI ARAJANJI
|
1109008WL002926
|
PARMAR RAYACHANDJI ARAJANJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565128
|
|
Mr. RAICHANDJI ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-032-001/7710242
()
|
1109008000NRG25150520240177056
|
16/05/2024
|
CHAUHAN PUNJIBEN JAGAJI
|
1109008WL002926
|
CHAUHAN PUNJIBEN JAGAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565126
|
|
PUNJIBEN JAGAJI CHAUHAN
|
CANARA BANK(508532)
|
|
19
|
MODASA
|
GJ-09-008-032-001/7710248
()
|
1109008000NRG25150520240177057
|
16/05/2024
|
LAXMIBEN
|
1109008WL002926
|
LAXMIBEN
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224565156
|
|
CHAUHAN LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
20
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25150520240177059
|
16/05/2024
|
CHAUHAN ARVINDSINH MANAJI
|
1109008WL002926
|
CHAUHAN ARVINDSINH MANAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565140
|
|
ARVINDSINH MANUSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-001/7710250
()
|
1109008000NRG25150520240177060
|
16/05/2024
|
CHAUHAN FULABEN ARVINDSINH
|
1109008WL002926
|
CHAUHAN FULABEN ARVINDSINH
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565129
|
|
Mrs. FULABEN ARVINDBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25150520240177072
|
16/05/2024
|
KHANT NIRUBEN VASANTSINH
|
1109008WL002926
|
KHANT NIRUBEN VASANTSINH
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565142
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25150520240177079
|
16/05/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL002926
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224565136
|
|
Mr. . . VISHNUSINH MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-001/7710262
()
|
1109008000NRG25150520240177080
|
16/05/2024
|
CHAUHAN VISHNUBHAI MANAJI
|
1109008WL002926
|
CHAUHAN VISHNUBHAI MANAJI
|
00045
|
BARB0DBTTOI
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224565151
|
|
DHULIBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25150520240177093
|
16/05/2024
|
Chohan Ushaben Natavarsinh
|
1109008WL002926
|
Chohan Ushaben Natavarsinh
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565155
|
|
CHOHAN USHABEN NATAV
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-001/7710275
()
|
1109008000NRG25150520240177096
|
16/05/2024
|
CHAUHAN MANGUBEN BALAJI
|
1109008WL002926
|
CHAUHAN MANGUBEN BALAJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565149
|
|
MANGUBEN BALAJI CHAU
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-001/7710284
()
|
1109008000NRG25150520240177109
|
16/05/2024
|
CHAUHAN CHHAYABEN SARDARSINH
|
1109008WL002926
|
CHAUHAN CHHAYABEN SARDARSINH
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565147
|
|
CHHAYABEN SARDARJI C
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-001/7710285
()
|
1109008000NRG25150520240177110
|
16/05/2024
|
PARMAR BHARATJI VAKTAJI
|
1109008WL002926
|
PARMAR BHARATJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565127
|
|
BHARATJI VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25150520240177115
|
16/05/2024
|
CHAUHAN SONALBEN LAXMANJI
|
1109008WL002926
|
CHAUHAN SONALBEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565152
|
|
SONALBEN LAXMANJI CH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-001/7710294
()
|
1109008000NRG25150520240177119
|
16/05/2024
|
PARMAR SITABEN BIPINBHAI
|
1109008WL002926
|
PARMAR SITABEN BIPINBHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224565157
|
|
PARMAR SITABEN BIPIN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25150520240177120
|
16/05/2024
|
PARMAR MUKESHSINH AMRUTJI
|
1109008WL002926
|
PARMAR MUKESHSINH AMRUTJI
|
00045
|
BARB0DBTTOI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565125
|
|
MUKESH KUMAR AMRATJI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25150520240177124
|
16/05/2024
|
CHAUHAN ALPABEN RAMTUSINH
|
1109008WL002926
|
CHAUHAN ALPABEN RAMTUSINH
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565146
|
|
ALPABEN RAMTUSINH CH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-001/7710299
()
|
1109008000NRG25150520240177123
|
16/05/2024
|
CHAUHAN RAMTUSINH DHULAJI
|
1109008WL002926
|
CHAUHAN RAMTUSINH DHULAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565132
|
|
Mr. RAMTUSINH DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25150520240177128
|
16/05/2024
|
PARMAR HITENDRASINH DIPSINH
|
1109008WL002926
|
PARMAR HITENDRASINH DIPSINH
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565150
|
|
PARMAR HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-032-001/7710318
()
|
1109008000NRG25150520240177146
|
16/05/2024
|
CHAUHAN ALPABEN ANILSINH
|
1109008WL002926
|
CHAUHAN ALPABEN ANILSINH
|
00045
|
BARB0DBTTOI
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565148
|
|
ALPABEN ANILSINH CHA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-032-001/7710332
()
|
1109008000NRG25150520240177156
|
16/05/2024
|
CHAUHAN JAYNTIJI KALAJI
|
1109008WL002926
|
CHAUHAN JAYNTIJI KALAJI
|
00045
|
BARB0DBTTOI
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224565123
|
|
Mr. . . JAYANTIBHAI KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-032-001/7710338
()
|
1109008000NRG25150520240177164
|
16/05/2024
|
CHAUHAN VISHALSINH HATHISINH
|
1109008WL002926
|
CHAUHAN VISHALSINH HATHISINH
|
00045
|
BARB0DBTTOI
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565138
|
|
VISHALSINH HATHISINH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-001/7710346
()
|
1109008000NRG25150520240177175
|
16/05/2024
|
PARBATSINH GOBARSINH CHAUHAN
|
1109008WL002926
|
PARBATSINH GOBARSINH CHAUHAN
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565145
|
|
PARBATSINH GOBARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38294
|
38294
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-032-001/7710144
()
|
1109008000NRG25150520240177023
|
16/05/2024
|
PARMAR SANJAYKUMAR PUNJAJI
|
1109008WL002926
|
PARMAR SANJAYKUMAR PUNJAJI
|
00045
|
BARB0MODASA
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224565103
|
|
PARMAR SANJAYKUMAR PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-032-001/7710149
()
|
1109008000NRG25150520240177025
|
16/05/2024
|
PARMAR SURYABEN ISHVARJI
|
1109008WL002926
|
PARMAR SURYABEN ISHVARJI
|
00045
|
BARB0MODASA
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224565099
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-032-001/7710270
()
|
1109008000NRG25150520240177090
|
16/05/2024
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
1109008WL002926
|
CHAUHAN KISHANKUMAR JASHAVANTBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565104
|
|
CHAUHAN KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25150520240177095
|
16/05/2024
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
1109008WL002926
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
00045
|
BARB0MODASA
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565105
|
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25150520240177099
|
16/05/2024
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
1109008WL002926
|
CHAUHAN JAGDISHKUMAR BHIKHAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565101
|
|
Mr. JAGDISHKUMAR BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-032-001/7710278
()
|
1109008000NRG25150520240177101
|
16/05/2024
|
CHAUHAN ASHOKSINH JAGATSINH
|
1109008WL002926
|
CHAUHAN ASHOKSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565100
|
|
Mr. ASHOKSINH JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG25150520240177141
|
16/05/2024
|
CHAUHAN SANJAYKUMAR JENSINH
|
1109008WL002926
|
CHAUHAN SANJAYKUMAR JENSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565098
|
|
SANJAYKUMAR JENSINH
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25150520240177153
|
16/05/2024
|
CHAUHAN KRUSHNASINH BABUSINH
|
1109008WL002926
|
CHAUHAN KRUSHNASINH BABUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565106
|
|
KRUSHNASINH BABUSINH
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-001/7710331
()
|
1109008000NRG25150520240177155
|
16/05/2024
|
RAJENDRAKUMAR VISHNUSINH
|
1109008WL002926
|
RAJENDRAKUMAR VISHNUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565108
|
|
RAJENDRAKUMAR VINSHN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-032-001/7710335
()
|
1109008000NRG25150520240177160
|
16/05/2024
|
CHAUHAN KRUSHNSINH NATVARSINH
|
1109008WL002926
|
CHAUHAN KRUSHNSINH NATVARSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565102
|
|
KRUSHNSINH NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-032-001/7710140
()
|
1109008000NRG25150520240177016
|
16/05/2024
|
PARMAR RAMILABEN LAKSHAMANJI
|
1109008WL002926
|
PARMAR RAMILABEN LAKSHAMANJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224565185
|
|
PARMAR RAMILABAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-032-001/7710143
()
|
1109008000NRG25150520240177020
|
16/05/2024
|
PARMAR KALAJI UDAJI
|
1109008WL002926
|
PARMAR KALAJI UDAJI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224565208
|
|
KALUSINH UDESINH PAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-001/7710151
()
|
1109008000NRG25150520240177028
|
16/05/2024
|
PARMAR NANDABEN KALAJI
|
1109008WL002926
|
PARMAR NANDABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224565190
|
|
Mr. ASWINKUMAR KARUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25150520240177033
|
16/05/2024
|
CHAUHAN SARTANJI HEMTAJI
|
1109008WL002926
|
CHAUHAN SARTANJI HEMTAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565164
|
|
CHAUHAN SARTANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-032-001/7710159
()
|
1109008000NRG25150520240177038
|
16/05/2024
|
CHAUHAN SURESHKUMAR DOLAJI
|
1109008WL002926
|
CHAUHAN SURESHKUMAR DOLAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565162
|
|
CHAUHAN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-032-001/7710162
()
|
1109008000NRG25150520240177040
|
16/05/2024
|
PARMAR BUNABEN CHANDUJI
|
1109008WL002926
|
PARMAR BUNABEN CHANDUJI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565184
|
|
PARMAR BUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-032-001/7710173
()
|
1109008000NRG25150520240177044
|
16/05/2024
|
PARMAR PRAVINKUMAR SHAMLAJI
|
1109008WL002926
|
PARMAR PRAVINKUMAR SHAMLAJI
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565172
|
|
PARMAR PRAVINKUMAR SHAMALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25150520240177051
|
16/05/2024
|
PARMAR GEETABEN
|
1109008WL002926
|
PARMAR GEETABEN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565052
|
|
Mrs. GITABEN TAKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-032-001/7710251
()
|
1109008000NRG25150520240177061
|
16/05/2024
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
1109008WL002926
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565173
|
|
CHAUHAN ANISHABEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-032-001/7710252
()
|
1109008000NRG25150520240177062
|
16/05/2024
|
CHAUHAN KALUSINH RAJUJI
|
1109008WL002926
|
CHAUHAN KALUSINH RAJUJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565177
|
|
Mr. KARUSINH RAJUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25150520240177064
|
16/05/2024
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
1109008WL002926
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565183
|
|
CHAUHAN DIMPALBEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-032-001/7710253
()
|
1109008000NRG25150520240177063
|
16/05/2024
|
CHAUHAN VIJAYKUMAR RAMANJI
|
1109008WL002926
|
CHAUHAN VIJAYKUMAR RAMANJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565211
|
|
CHAUHAN VIJAYSINH RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-032-001/7710261
()
|
1109008000NRG25150520240177078
|
16/05/2024
|
CHAUHAN HINABEN KALUSINH
|
1109008WL002926
|
CHAUHAN HINABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565165
|
|
CHAUHAN HINABEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25150520240177082
|
16/05/2024
|
CHAUHAN LAXMANSINH DIPAJI
|
1109008WL002926
|
CHAUHAN LAXMANSINH DIPAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224565171
|
|
CHAUHAN LAXMANSINH DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-032-001/7710263
()
|
1109008000NRG25150520240177081
|
16/05/2024
|
CHAUHAN MENIBEN DIPAJI
|
1109008WL002926
|
CHAUHAN MENIBEN DIPAJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224565178
|
|
CHAUHAN MENIBEN DIPAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-032-001/7710265
()
|
1109008000NRG25150520240177084
|
16/05/2024
|
CHAUHAN DALPATSINH MAKANSINH
|
1109008WL002926
|
CHAUHAN DALPATSINH MAKANSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224565181
|
|
CHAUHAN DALPATSINH MAKANSINH
|
HDFC BANK LTD(607152)
|
|
65
|
MODASA
|
GJ-09-008-032-001/7710269
()
|
1109008000NRG25150520240177089
|
16/05/2024
|
CHAUHAN KALIBEN RUDHAJI
|
1109008WL002926
|
CHAUHAN KALIBEN RUDHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565170
|
|
CHAUHAN KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG25150520240177094
|
16/05/2024
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
1109008WL002926
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565166
|
|
ANISHKUMAR ARVINNDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
67
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25150520240177098
|
16/05/2024
|
CHAUHAN RAMILABEN AMRUTJI
|
1109008WL002926
|
CHAUHAN RAMILABEN AMRUTJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565163
|
|
CHAUHAN RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-032-001/7710277
()
|
1109008000NRG25150520240177100
|
16/05/2024
|
PARMAR SONALBEN JAGDISHKUMAR
|
1109008WL002926
|
PARMAR SONALBEN JAGDISHKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565169
|
|
PARMAR SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MODASA
|
GJ-09-008-032-001/7710280
()
|
1109008000NRG25150520240177104
|
16/05/2024
|
CHAUHAN USHABEN ALPESHKUMAR
|
1109008WL002926
|
CHAUHAN USHABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565182
|
|
Mrs. USHABEN ALPESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25150520240177106
|
16/05/2024
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
1109008WL002926
|
CHAUHAN NARENDRAKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565195
|
|
CHAUHAN NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-032-001/7710287
()
|
1109008000NRG25150520240177111
|
16/05/2024
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
1109008WL002926
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565160
|
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-032-001/7710290
()
|
1109008000NRG25150520240177116
|
16/05/2024
|
CHAUHAN LAXMANJI KADVAJI
|
1109008WL002926
|
CHAUHAN LAXMANJI KADVAJI
|
00057
|
BARB0BGGBXX
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565161
|
|
CHAUHAN LAXMANJI KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-032-001/7710291
()
|
1109008000NRG25150520240177117
|
16/05/2024
|
PARMAR BUNABEN ARAJANJI
|
1109008WL002926
|
PARMAR BUNABEN ARAJANJI
|
00057
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565212
|
|
PARMAR BUNABEN ARJANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-032-001/7710292
()
|
1109008000NRG25150520240177118
|
16/05/2024
|
CHAUHAN BALUBEN KANSINH
|
1109008WL002926
|
CHAUHAN BALUBEN KANSINH
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565174
|
|
Mrs. BALUBEN KANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-032-001/7710297
()
|
1109008000NRG25150520240177121
|
16/05/2024
|
PARMAR VANDABEN MUKESHBHAI
|
1109008WL002926
|
PARMAR VANDABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565186
|
|
Mrs. VANDABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-032-001/7710298
()
|
1109008000NRG25150520240177122
|
16/05/2024
|
CHAUHAN NARESHKUMAR DHULAJI
|
1109008WL002926
|
CHAUHAN NARESHKUMAR DHULAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565187
|
|
Mr. NARESHKUMAR DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MODASA
|
GJ-09-008-032-001/7710300
()
|
1109008000NRG25150520240177125
|
16/05/2024
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
1109008WL002926
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224565204
|
|
Mr. VIPINKUMAR BHIKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25150520240177126
|
16/05/2024
|
CHAUHAN SURESHKUMAR KESHAJI
|
1109008WL002926
|
CHAUHAN SURESHKUMAR KESHAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565176
|
|
CHAUHAN SURESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-032-001/7710302
()
|
1109008000NRG25150520240177129
|
16/05/2024
|
PARMAR SEJALBEN HITENDRASINH
|
1109008WL002926
|
PARMAR SEJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565168
|
|
PARMAR SEJALBEN HITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG25150520240177133
|
16/05/2024
|
CHAUHAN VAKTAJI BHEMAJI
|
1109008WL002926
|
CHAUHAN VAKTAJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224565210
|
|
CHAUHAN VAKTAJI BHEMAJI'
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-032-001/7710315
()
|
1109008000NRG25150520240177142
|
16/05/2024
|
CHAUHAN AJMELJI MANAJI
|
1109008WL002926
|
CHAUHAN AJMELJI MANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565206
|
|
AJMELJI MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-032-001/7710323
()
|
1109008000NRG25150520240177148
|
16/05/2024
|
CHAUHAN RAMANSINH DHULAJI
|
1109008WL002926
|
CHAUHAN RAMANSINH DHULAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565192
|
|
CHAUHAN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25150520240177149
|
16/05/2024
|
CHAUHAN KISHANKUMAR JASUBHAI
|
1109008WL002926
|
CHAUHAN KISHANKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224565193
|
|
KISHANSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG25150520240177150
|
16/05/2024
|
CHAUHAN NEHALBEN KISHANKUMAR
|
1109008WL002926
|
CHAUHAN NEHALBEN KISHANKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565167
|
|
CHAUHAN NEHALBEN KISHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-032-001/7710329
()
|
1109008000NRG25150520240177152
|
16/05/2024
|
PARMAR JUJARBAHEN SAVAJI
|
1109008WL002926
|
PARMAR JUJARBAHEN SAVAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224565194
|
|
Mrs. JUJARBEN SHAVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG25150520240177154
|
16/05/2024
|
CHAUHAN HIRALBEN KRUSHNASINH
|
1109008WL002926
|
CHAUHAN HIRALBEN KRUSHNASINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565191
|
|
CHAUHAN HIRALBEN KRUSHNASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-032-001/7710334
()
|
1109008000NRG25150520240177159
|
16/05/2024
|
CHAUHAN MINABEN DILIPSINH
|
1109008WL002926
|
CHAUHAN MINABEN DILIPSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565198
|
|
CHAUHAN MINABEN DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-032-001/7710334
()
|
1109008000NRG25150520240177158
|
16/05/2024
|
DILIPSINH RAGHUNATHSINH CHAUHAN
|
1109008WL002926
|
DILIPSINH RAGHUNATHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565196
|
|
Mr. DILIPKUMAR RAGHUNATHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-032-001/7710336
()
|
1109008000NRG25150520240177162
|
16/05/2024
|
CHAUHAN ALKABEN BHANUSINH
|
1109008WL002926
|
CHAUHAN ALKABEN BHANUSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565202
|
|
CHAUHAN ALKABEN
|
HDFC BANK LTD(607152)
|
|
90
|
MODASA
|
GJ-09-008-032-001/7710337
()
|
1109008000NRG25150520240177163
|
16/05/2024
|
CHAUHAN JAYPAL KALUSINH
|
1109008WL002926
|
CHAUHAN JAYPAL KALUSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565197
|
|
JAYPALSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-032-001/7710339
()
|
1109008000NRG25150520240177165
|
16/05/2024
|
CHAUHAN BHARATSINH KANTISINH
|
1109008WL002926
|
CHAUHAN BHARATSINH KANTISINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565180
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-032-001/7710339
()
|
1109008000NRG25150520240177166
|
16/05/2024
|
CHAUHAN NILAMBEN BHARATSINH
|
1109008WL002926
|
CHAUHAN NILAMBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565175
|
|
NILAMBEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-032-001/7710341
()
|
1109008000NRG25150520240177168
|
16/05/2024
|
PARMAR CHETANABAHEN YOGESHKUMAR
|
1109008WL002926
|
PARMAR CHETANABAHEN YOGESHKUMAR
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224565189
|
|
CHETNABEN TINUSINH M
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-032-001/7710342
()
|
1109008000NRG25150520240177170
|
16/05/2024
|
CHAUHAN LAXMIBEN VANRAJSINH
|
1109008WL002926
|
CHAUHAN LAXMIBEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565179
|
|
CHAUHAN LAXMIBEN VANRAJSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MODASA
|
GJ-09-008-032-001/7710343
()
|
1109008000NRG25150520240177171
|
16/05/2024
|
CHAUHAN KESHARISINH
|
1109008WL002926
|
CHAUHAN KESHARISINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565199
|
|
Mr. . . KESHAJI SARDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-032-001/7710343
()
|
1109008000NRG25150520240177172
|
16/05/2024
|
CHAUHAN VANDANABEN
|
1109008WL002926
|
CHAUHAN VANDANABEN
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565200
|
|
MRS CHAUHAN VANDANABEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MODASA
|
GJ-09-008-032-001/7710346
()
|
1109008000NRG25150520240177176
|
16/05/2024
|
CHAUHAN RINABEN PARBATSINH
|
1109008WL002926
|
CHAUHAN RINABEN PARBATSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565188
|
|
CHAUHAN RINABEN PARBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
98
|
MODASA
|
GJ-09-008-032-001/7710239
()
|
1109008000NRG25150520240177055
|
16/05/2024
|
CHAUHAN BHARATJI MOVTAJI
|
1109008WL002926
|
CHAUHAN BHARATJI MOVTAJI
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565114
|
|
CHAUHAN BHARATSINH MOLTAJI
|
HDFC BANK LTD(607152)
|
|
99
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25150520240177065
|
16/05/2024
|
CHAUHAN VIKRAMSINH BABUJI
|
1109008WL002926
|
CHAUHAN VIKRAMSINH BABUJI
|
00152
|
HDFC0001700
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224565112
|
|
VIKRAMSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25150520240177073
|
16/05/2024
|
CHAUHAN MAKANSINH SOMAJI
|
1109008WL002926
|
CHAUHAN MAKANSINH SOMAJI
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224565110
|
|
Mr. MAKANSINH SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25150520240177113
|
16/05/2024
|
CHAUHAN RAMANJI AMRAJI
|
1109008WL002926
|
CHAUHAN RAMANJI AMRAJI
|
00152
|
HDFC0001700
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224565122
|
|
RAMANJI AMARAJI CHAU
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG25150520240177131
|
16/05/2024
|
CHAUHAN LAXMIBAHEN VADANJI
|
1109008WL002926
|
CHAUHAN LAXMIBAHEN VADANJI
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565113
|
|
CHAUHAN LAXMIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-032-001/7710336
()
|
1109008000NRG25150520240177161
|
16/05/2024
|
BHANUSINH PUNJESINH CHAUHAN
|
1109008WL002926
|
BHANUSINH PUNJESINH CHAUHAN
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565111
|
|
BHANUSINH PUJESINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG25150520240177132
|
16/05/2024
|
CHAUHAN VADANSINH SONSINH
|
1109008WL002926
|
CHAUHAN VADANSINH SONSINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224565117
|
|
Mr. VANDANSINH SONSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG25150520240177140
|
16/05/2024
|
CHAUHAN NAYNABEN JENSINH
|
1109008WL002926
|
CHAUHAN NAYNABEN JENSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565109
|
|
MRS NAYANABEN JENSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MODASA
|
GJ-09-008-032-001/7710344
()
|
1109008000NRG25150520240177173
|
16/05/2024
|
PARMAR PARESHKUMAR JASUBHAI
|
1109008WL002926
|
PARMAR PARESHKUMAR JASUBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565119
|
|
MR PARMAR PARESHKUMAR JASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-032-001/7710167
()
|
1109008000NRG25150520240177043
|
16/05/2024
|
chauhan gangaben jeshaji
|
1109008WL002926
|
chauhan gangaben jeshaji
|
00415
|
SBIN0013174
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565116
|
|
CHAUHAN GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-032-001/7710301
()
|
1109008000NRG25150520240177127
|
16/05/2024
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
1109008WL002926
|
CHAUHAN JAGDISHKUMAR KESHAJI
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224565120
|
|
Mr. JAGDISHKUMAR KESHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-032-001/7710303
()
|
1109008000NRG25150520240177130
|
16/05/2024
|
CHAUHAN SAMUBEN AJITSINH
|
1109008WL002926
|
CHAUHAN SAMUBEN AJITSINH
|
00415
|
SBIN0013174
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565118
|
|
CHAUHAN SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-032-001/7710340
()
|
1109008000NRG25150520240177167
|
16/05/2024
|
CHAUHAN SANJAYKUMAR RAMANSINH
|
1109008WL002926
|
CHAUHAN SANJAYKUMAR RAMANSINH
|
00415
|
SBIN0013174
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565121
|
|
MR CHAUHAN SANJAYKUMAR RAMANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
111
|
MODASA
|
GJ-09-008-032-001/7710257
()
|
1109008000NRG25150520240177071
|
16/05/2024
|
CHAUHAN VASANTSINH LAXMANSINH
|
1109008WL002926
|
CHAUHAN VASANTSINH LAXMANSINH
|
00415
|
SBIN0018085
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565115
|
|
CHAUHAN VASANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
MODASA
|
GJ-09-008-032-001/7710142
()
|
1109008000NRG25150520240177018
|
16/05/2024
|
PARMAR SUBHABEN VINUBHAI
|
1109008WL002926
|
PARMAR SUBHABEN VINUBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565209
|
|
Mrs. SUDHABEN VINUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25150520240177026
|
16/05/2024
|
CHAUHAN KADVAJI NANAJI
|
1109008WL002926
|
CHAUHAN KADVAJI NANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565205
|
|
KADVAJI NANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG25150520240177027
|
16/05/2024
|
CHAUHAN SANTOKBEN KADVAJI
|
1109008WL002926
|
CHAUHAN SANTOKBEN KADVAJI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565207
|
|
SANTOKBEN KADVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-032-001/7710156
()
|
1109008000NRG25150520240177036
|
16/05/2024
|
CHAUHANLAXMIBEN RANJITJI
|
1109008WL002926
|
CHAUHANLAXMIBEN RANJITJI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565201
|
|
LAXMIBEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25150520240177041
|
16/05/2024
|
MAHENDRAJ
|
1109008WL002926
|
MAHENDRAJ
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565203
|
|
Mr. MAHENDRABHAI BABSHINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-032-001/7710148
()
|
1109008000NRG25150520240177024
|
16/05/2024
|
CHAUHAN JINALBEN AMARATSINH
|
1109008WL002926
|
CHAUHAN JINALBEN AMARATSINH
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565093
|
|
CHAUHAN JINALBEN AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-032-001/7710154
()
|
1109008000NRG25150520240177032
|
16/05/2024
|
CHAUHAN KANTABEN RAMANJI
|
1109008WL002926
|
CHAUHAN KANTABEN RAMANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565068
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-032-001/7710155
()
|
1109008000NRG25150520240177034
|
16/05/2024
|
CHAUHAN KAPILABEN SARTANJI
|
1109008WL002926
|
CHAUHAN KAPILABEN SARTANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565081
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-032-001/7710163
()
|
1109008000NRG25150520240177042
|
16/05/2024
|
PARMAR SANGITABEN MAHENDRAJI
|
1109008WL002926
|
PARMAR SANGITABEN MAHENDRAJI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224565074
|
|
SANGITABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-032-001/7710225
()
|
1109008000NRG25150520240177052
|
16/05/2024
|
PARMAR ANSUYABEN TAKHAJI
|
1109008WL002926
|
PARMAR ANSUYABEN TAKHAJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224565075
|
|
PARMAR ANSUYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-032-001/7710226
()
|
1109008000NRG25150520240177054
|
16/05/2024
|
PARMAR SUMITRABEN
|
1109008WL002926
|
PARMAR SUMITRABEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224565076
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-032-001/7710249
()
|
1109008000NRG25150520240177058
|
16/05/2024
|
CHAUHAN VANRAJSINH SHIVAJI
|
1109008WL002926
|
CHAUHAN VANRAJSINH SHIVAJI
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224565054
|
|
CHAUHAN VANRAJSINH SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-032-001/7710254
()
|
1109008000NRG25150520240177066
|
16/05/2024
|
CHAUHAN SANGITABEN VIKRAMSINH
|
1109008WL002926
|
CHAUHAN SANGITABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224565058
|
|
Mrs. SANGITABEN VIKRAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25150520240177067
|
16/05/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL002926
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224565071
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-032-001/7710255
()
|
1109008000NRG25150520240177068
|
16/05/2024
|
CHAUHAN BABUJI HEMTAJI
|
1109008WL002926
|
CHAUHAN BABUJI HEMTAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224565070
|
|
CHUVAN BUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25150520240177069
|
16/05/2024
|
CHAUHAN HARESHSINH MAGAJI
|
1109008WL002926
|
CHAUHAN HARESHSINH MAGAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565064
|
|
CHAUHAN HARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-032-001/7710256
()
|
1109008000NRG25150520240177070
|
16/05/2024
|
PARMAR JYOTSANABEN HARESHSINH
|
1109008WL002926
|
PARMAR JYOTSANABEN HARESHSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565063
|
|
PARMAR JAYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-032-001/7710258
()
|
1109008000NRG25150520240177074
|
16/05/2024
|
CHAUHAN AMBABEN MAKANSINH
|
1109008WL002926
|
CHAUHAN AMBABEN MAKANSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224565067
|
|
CHAUHAN AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25150520240177075
|
16/05/2024
|
CHAUHAN JASHUJI KALAJI
|
1109008WL002926
|
CHAUHAN JASHUJI KALAJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224565060
|
|
CHAUHAN JASHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-032-001/7710259
()
|
1109008000NRG25150520240177076
|
16/05/2024
|
CHAUHAN RADHABEN JASHUJI
|
1109008WL002926
|
CHAUHAN RADHABEN JASHUJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224565066
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-032-001/7710260
()
|
1109008000NRG25150520240177077
|
16/05/2024
|
CHAUHAN ROHITSINH RUGHAJI
|
1109008WL002926
|
CHAUHAN ROHITSINH RUGHAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224565055
|
|
CHAUHAN ROHITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-032-001/7710264
()
|
1109008000NRG25150520240177083
|
16/05/2024
|
CHAUHAN MANJULABEN RAMESHJI
|
1109008WL002926
|
CHAUHAN MANJULABEN RAMESHJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565065
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-032-001/7710266
()
|
1109008000NRG25150520240177085
|
16/05/2024
|
CHAUHAN BABUJI BALAJI
|
1109008WL002926
|
CHAUHAN BABUJI BALAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565059
|
|
CHAUHAN GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25150520240177087
|
16/05/2024
|
CHAUHAN DINESHSINH RAMAJI
|
1109008WL002926
|
CHAUHAN DINESHSINH RAMAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565080
|
|
DINESHBHAI RAMAJI CH
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-032-001/7710267
()
|
1109008000NRG25150520240177086
|
16/05/2024
|
CHAUHAN NIRUBEN DINESHSINH
|
1109008WL002926
|
CHAUHAN NIRUBEN DINESHSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565056
|
|
CHAUHAN NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-032-001/7710268
()
|
1109008000NRG25150520240177088
|
16/05/2024
|
VIJABEN NAVAJI CHAUHAN
|
1109008WL002926
|
VIJABEN NAVAJI CHAUHAN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565057
|
|
VIJABEN NAVAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-032-001/7710270
()
|
1109008000NRG25150520240177091
|
16/05/2024
|
CHAUHAN ULLASBEN KISHANKUMAR
|
1109008WL002926
|
CHAUHAN ULLASBEN KISHANKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565072
|
|
CHAUHAN ULLASBEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-032-001/7710271
()
|
1109008000NRG25150520240177092
|
16/05/2024
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
1109008WL002926
|
CHAUHAN SHAKUTALABEN NATAVARSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565062
|
|
CHOHAN SHANKUTALABEN NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-032-001/7710276
()
|
1109008000NRG25150520240177097
|
16/05/2024
|
CHAUHAN AMRUTJI BALAJI
|
1109008WL002926
|
CHAUHAN AMRUTJI BALAJI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224565061
|
|
CHAUHAN AMRUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25150520240177103
|
16/05/2024
|
CHAUHAN BALAVANTSINH BABUJI
|
1109008WL002926
|
CHAUHAN BALAVANTSINH BABUJI
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224565082
|
|
CHAUHAN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-032-001/7710279
()
|
1109008000NRG25150520240177102
|
16/05/2024
|
CHAUHAN PUJABEN BALAVANTSINH
|
1109008WL002926
|
CHAUHAN PUJABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565069
|
|
CHAUHAN PUJABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-032-001/7710281
()
|
1109008000NRG25150520240177105
|
16/05/2024
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
1109008WL002926
|
CHAUHAN ANKITABEN NARENDRAKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565053
|
|
ANKITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-032-001/7710282
()
|
1109008000NRG25150520240177107
|
16/05/2024
|
CHAUHAN PRADHANSINH FATESINH
|
1109008WL002926
|
CHAUHAN PRADHANSINH FATESINH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224565073
|
|
CHAUHAN PRADHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-032-001/7710283
()
|
1109008000NRG25150520240177108
|
16/05/2024
|
CHAUHAN SURAJBEN JAGATSINH
|
1109008WL002926
|
CHAUHAN SURAJBEN JAGATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565077
|
|
CHAUHAN SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-032-001/7710288
()
|
1109008000NRG25150520240177112
|
16/05/2024
|
CHAUHAN NAVALBEN BHIKHAJI
|
1109008WL002926
|
CHAUHAN NAVALBEN BHIKHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224565079
|
|
NAVALBEN BHIKHAJI CH
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG25150520240177114
|
16/05/2024
|
CHAUHAN INDIRABEN RAMANJI
|
1109008WL002926
|
CHAUHAN INDIRABEN RAMANJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224565078
|
|
CHAUHAN INDIRABAHEN RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MODASA
|
GJ-09-008-032-001/7710308
()
|
1109008000NRG25150520240177134
|
16/05/2024
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
1109008WL002926
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224565087
|
|
CHAUHAN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25150520240177135
|
16/05/2024
|
CHAUHAN AMRATJI KALAJI
|
1109008WL002926
|
CHAUHAN AMRATJI KALAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565089
|
|
CHAUHAN AMRATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG25150520240177136
|
16/05/2024
|
CHAUHAN MADHUBEN AMRATJI
|
1109008WL002926
|
CHAUHAN MADHUBEN AMRATJI
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
22/05/2024
|
|
4224565088
|
|
CHAUHAN MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25150520240177137
|
16/05/2024
|
CHAUHAN KALUSINH DOLSINH
|
1109008WL002926
|
CHAUHAN KALUSINH DOLSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224565083
|
|
CHOHAN KALUSINH DOLASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-032-001/7710310
()
|
1109008000NRG25150520240177138
|
16/05/2024
|
CHAUHAN MANJULABEN KALUSINH
|
1109008WL002926
|
CHAUHAN MANJULABEN KALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565084
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-032-001/7710311
()
|
1109008000NRG25150520240177139
|
16/05/2024
|
CHAUHAN PARULBEN VIKRAMBHAI
|
1109008WL002926
|
CHAUHAN PARULBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224565086
|
|
CHAUHAN PARULBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25150520240177144
|
16/05/2024
|
CHAUHAN KAMLABEN LAXMANBHAI
|
1109008WL002926
|
CHAUHAN KAMLABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224565092
|
|
CHAUHAN KAMLABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-032-001/7710316
()
|
1109008000NRG25150520240177143
|
16/05/2024
|
CHAUHAN LAXMANSINH PUNJESINH
|
1109008WL002926
|
CHAUHAN LAXMANSINH PUNJESINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224565091
|
|
Mr. LAXMANJI PUNJAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-032-001/7710317
()
|
1109008000NRG25150520240177145
|
16/05/2024
|
CHAUHAN CHANDABEN VIKRAMJI
|
1109008WL002926
|
CHAUHAN CHANDABEN VIKRAMJI
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224565085
|
|
Mrs. CHANDABEN VIKRAMJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-09-008-032-001/7710321
()
|
1109008000NRG25150520240177147
|
16/05/2024
|
CHAUHAN PARESHKUMAR KESHAJI
|
1109008WL002926
|
CHAUHAN PARESHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224565090
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-032-001/7710327
()
|
1109008000NRG25150520240177151
|
16/05/2024
|
PARMAR KIRANBEN KANUBHAI
|
1109008WL002926
|
PARMAR KIRANBEN KANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224565094
|
|
PARMAR KIRANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-032-001/7710333
()
|
1109008000NRG25150520240177157
|
16/05/2024
|
CHAUHAN AJITSINH AMRUTSINH
|
1109008WL002926
|
CHAUHAN AJITSINH AMRUTSINH
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224565095
|
|
CHAUHAN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-032-001/7710342
()
|
1109008000NRG25150520240177169
|
16/05/2024
|
CHAUHAN VANRAJSINH
|
1109008WL002926
|
CHAUHAN VANRAJSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565096
|
|
Mr. VANARAJASIH JASAVANTASIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-032-001/7710345
()
|
1109008000NRG25150520240177174
|
16/05/2024
|
CHAUHAN RAJUSINH
|
1109008WL002926
|
CHAUHAN RAJUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224565097
|
|
CHAUHAN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49442
|
49442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174067
|
174067
|
|
|
|
|
|
|
|