|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-015-001/88862
()
|
1109008000NRG25250420240059868
|
25/04/2024
|
CHAUHAN JAYPALSINH RANJITSINH
|
1109008WL000997
|
CHAUHAN JAYPALSINH RANJITSINH
|
00032
|
UTIB0001340
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163036
|
|
JAYPALKUMAR RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MODASA
|
GJ-09-008-015-001/88893
()
|
1109008000NRG25250420240059894
|
25/04/2024
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
1109008WL000997
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163034
|
|
BHANUKUMAR KAMLESHBH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25250420240059896
|
25/04/2024
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
1109008WL000997
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163035
|
|
CHAUHAN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/771234
()
|
1109008000NRG25250420240059741
|
25/04/2024
|
kachanben laxmanbhai
|
1109008WL000997
|
kachanben laxmanbhai
|
00045
|
BARB0ADADAX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163086
|
|
KANCHANBEN LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/77114
()
|
1109008000NRG25250420240059731
|
25/04/2024
|
CHOUHAN CHANCHALBEN MANGALSINH
|
1109008WL000997
|
CHOUHAN CHANCHALBEN MANGALSINH
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163073
|
|
CHANCHALBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG25250420240059732
|
25/04/2024
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL000997
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163072
|
|
NARESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-015-001/7712853
()
|
1109008000NRG25250420240059749
|
25/04/2024
|
BHANGI RAMILABEN GIRISHBHAI
|
1109008WL000997
|
BHANGI RAMILABEN GIRISHBHAI
|
00045
|
BARB0DBMODA
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398163054
|
|
RAMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25250420240059723
|
25/04/2024
|
CHOUHAN NISHABEN
|
1109008WL000997
|
CHOUHAN NISHABEN
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163092
|
|
ISHA AMRUTBHAI CHAU
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25250420240059729
|
25/04/2024
|
CHAUHAN ALAPESH SARADARBHAI
|
1109008WL000997
|
CHAUHAN ALAPESH SARADARBHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163091
|
|
MR ALPESHKUMAR SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25250420240059728
|
25/04/2024
|
CHOUHAN ASHMITABEN SARADARSINH
|
1109008WL000997
|
CHOUHAN ASHMITABEN SARADARSINH
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163090
|
|
ASMITABEN SARDARSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25250420240059736
|
25/04/2024
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
1109008WL000997
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163085
|
|
SHANJIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG25250420240059743
|
25/04/2024
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL000997
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398163081
|
|
SAPNABEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25250420240059751
|
25/04/2024
|
chamar hasmukhbhai hirabhai
|
1109008WL000997
|
chamar hasmukhbhai hirabhai
|
00045
|
BARB0DBRANS
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163078
|
|
CHAMAR HASUMKHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25250420240059752
|
25/04/2024
|
chamar lalitaben hasmukhbhai
|
1109008WL000997
|
chamar lalitaben hasmukhbhai
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163079
|
|
LALITABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25250420240059786
|
25/04/2024
|
CHAUHAN GITABEN UMATAJI
|
1109008WL000997
|
CHAUHAN GITABEN UMATAJI
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163082
|
|
GITABEN UMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-015-001/88808
()
|
1109008000NRG25250420240059822
|
25/04/2024
|
CHAUHAN JIGNESH SURESHBHAI
|
1109008WL000997
|
CHAUHAN JIGNESH SURESHBHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163076
|
|
JIGNESH SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG25250420240059831
|
25/04/2024
|
CHAUHAN ANILKUMAR RAMSINH
|
1109008WL000997
|
CHAUHAN ANILKUMAR RAMSINH
|
00045
|
BARB0DBRANS
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163089
|
|
Mr. ANILKUMAR RAMSINH CHAUAHN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG25250420240059836
|
25/04/2024
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL000997
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163084
|
|
KHUSIYABEN DASHARTHB
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG25250420240059843
|
25/04/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL000997
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163083
|
|
JAYABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG25250420240059857
|
25/04/2024
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL000997
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163077
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-015-001/88864
()
|
1109008000NRG25250420240059870
|
25/04/2024
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
1109008WL000997
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
00045
|
BARB0DBRANS
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163080
|
|
CHAUHAN PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-015-001/88870
()
|
1109008000NRG25250420240059877
|
25/04/2024
|
CHAUHAN KARAN SURESHBHAI
|
1109008WL000997
|
CHAUHAN KARAN SURESHBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163088
|
|
KARANKUAMR SURESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG25250420240059883
|
25/04/2024
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL000997
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163075
|
|
VIBHABEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-015-001/88920
()
|
1109008000NRG25250420240059909
|
25/04/2024
|
CHAUHAN ASMITABEN MADHABHAI
|
1109008WL000997
|
CHAUHAN ASMITABEN MADHABHAI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163087
|
|
ASMITABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-015-001/88921
()
|
1109008000NRG25250420240059910
|
25/04/2024
|
CHAUHAN MANGUBEN UMTAJI
|
1109008WL000997
|
CHAUHAN MANGUBEN UMTAJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163071
|
|
CHAUHAN MANGUBEN UMT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25250420240059721
|
25/04/2024
|
LILABEN
|
1109008WL000997
|
LILABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163051
|
|
CHAMAR LEELAEN D
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG25250420240059748
|
25/04/2024
|
vinaben jagdishbhai
|
1109008WL000997
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398163056
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG25250420240059770
|
25/04/2024
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL000997
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163050
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25250420240059774
|
25/04/2024
|
CHAUHAN HANSHABEN JITENDRA
|
1109008WL000997
|
CHAUHAN HANSHABEN JITENDRA
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163052
|
|
HANSABEN JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25250420240059794
|
25/04/2024
|
chamar niruben vijay
|
1109008WL000997
|
chamar niruben vijay
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163048
|
|
NIRUBEN VIJAYKUMAR C
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25250420240059793
|
25/04/2024
|
chamar vijay balabhai
|
1109008WL000997
|
chamar vijay balabhai
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163055
|
|
Mr. VIJAYKUMAR BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-015-001/7777122369
()
|
1109008000NRG25250420240059797
|
25/04/2024
|
CHAMAR JASHIBEN KODARBHAI
|
1109008WL000997
|
CHAMAR JASHIBEN KODARBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163045
|
|
ASHIBEN KODARBHAI C
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG25250420240059818
|
25/04/2024
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
1109008WL000997
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163049
|
|
BHIKHABHAI PARBTBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG25250420240059855
|
25/04/2024
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL000997
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163047
|
|
MITALBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-015-001/88854
()
|
1109008000NRG25250420240059859
|
25/04/2024
|
CHAUHAN NARENDRASINH KESHRISINH
|
1109008WL000997
|
CHAUHAN NARENDRASINH KESHRISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163043
|
|
Mr. NARENDRASINGH KESARISINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MODASA
|
GJ-09-008-015-001/88860
()
|
1109008000NRG25250420240059866
|
25/04/2024
|
CHAUHAN SANDIPKUMAR LALUSINH
|
1109008WL000997
|
CHAUHAN SANDIPKUMAR LALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163046
|
|
SANDIP LALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG25250420240059884
|
25/04/2024
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL000997
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163058
|
|
TURI RAMILABEN JAGDI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-015-001/88882
()
|
1109008000NRG25250420240059886
|
25/04/2024
|
CHAUHAN AMARATBEN KALUSINH
|
1109008WL000997
|
CHAUHAN AMARATBEN KALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163053
|
|
Mr. JITENDRAKUMAR KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-015-001/88916
()
|
1109008000NRG25250420240059905
|
25/04/2024
|
CHAUHAN RAKESHKUMAR TAKHAJI
|
1109008WL000997
|
CHAUHAN RAKESHKUMAR TAKHAJI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163057
|
|
CHAUHAN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-015-001/88924
()
|
1109008000NRG25250420240059914
|
25/04/2024
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
1109008WL000997
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163074
|
|
SANJAYBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG25250420240059849
|
25/04/2024
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL000997
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163059
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-015-001/77127
()
|
1109008000NRG25250420240059744
|
25/04/2024
|
CHOUHAN SANJAYSINH BHIKHUSINH
|
1109008WL000997
|
CHOUHAN SANJAYSINH BHIKHUSINH
|
00048
|
BKID0002402
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398163065
|
|
SANJAYSINH BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25250420240059790
|
25/04/2024
|
CHAUHAN VIPULSINH JAGATSINH
|
1109008WL000997
|
CHAUHAN VIPULSINH JAGATSINH
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163064
|
|
CHAUHAN VIPULSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-015-001/88874
()
|
1109008000NRG25250420240059879
|
25/04/2024
|
SANJAYBHAI KALAJI CHAUHAN
|
1109008WL000997
|
SANJAYBHAI KALAJI CHAUHAN
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163063
|
|
SANJAYKUMAR KALAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-015-001/88884
()
|
1109008000NRG25250420240059888
|
25/04/2024
|
VASANBEN GABHUSINH RATHOD
|
1109008WL000997
|
VASANBEN GABHUSINH RATHOD
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163066
|
|
VASANBEN GABHUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG25250420240059719
|
25/04/2024
|
lilaben
|
1109008WL000997
|
lilaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163105
|
|
CHAUHAN LILABEN PRAV
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25250420240059722
|
25/04/2024
|
CHOUHAN AMARATBHAI KODARBHAI
|
1109008WL000997
|
CHOUHAN AMARATBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398162980
|
|
AMRUTBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG25250420240059734
|
25/04/2024
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL000997
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162922
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-015-001/771228
()
|
1109008000NRG25250420240059740
|
25/04/2024
|
CHAUHAN JASHIBEN RAMESHSINH
|
1109008WL000997
|
CHAUHAN JASHIBEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163106
|
|
JASHIBEN RAMESHBHAI CHAUAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG25250420240059746
|
25/04/2024
|
surekhaben
|
1109008WL000997
|
surekhaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162937
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-015-001/7712964
()
|
1109008000NRG25250420240059755
|
25/04/2024
|
chauhan amrutbhai hirabhai
|
1109008WL000997
|
chauhan amrutbhai hirabhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
30/04/2024
|
|
3398163044
|
|
Mr. AMARATBHAI HIRABHAI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25250420240059757
|
25/04/2024
|
savitaben
|
1109008WL000997
|
savitaben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163097
|
|
SAVITABEN KODARBHAI CHA MAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25250420240059760
|
25/04/2024
|
CHAUHAN DASHRAT KESHABHAI
|
1109008WL000997
|
CHAUHAN DASHRAT KESHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162984
|
|
DASHRATHBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25250420240059761
|
25/04/2024
|
CHAUHAN PINKIBEN DASHRATBHAI
|
1109008WL000997
|
CHAUHAN PINKIBEN DASHRATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163103
|
|
PINKIBEN DASRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25250420240059762
|
25/04/2024
|
CHAUHAN BALVANT RAJUBHAI
|
1109008WL000997
|
CHAUHAN BALVANT RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162983
|
|
Mr. BALAVATBHAI RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25250420240059763
|
25/04/2024
|
CHAUHAN REKHABEN BALVANTBHAI
|
1109008WL000997
|
CHAUHAN REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163102
|
|
REKHABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG25250420240059764
|
25/04/2024
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL000997
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162954
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25250420240059766
|
25/04/2024
|
CHAUHAN HASHMUKH HIMMATSINH
|
1109008WL000997
|
CHAUHAN HASHMUKH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163110
|
|
HASMUKHBHAI HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25250420240059767
|
25/04/2024
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
1109008WL000997
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163099
|
|
SUDHABEN HASMUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25250420240059765
|
25/04/2024
|
CHAUHAN TAKHUBEN HIMATSINH
|
1109008WL000997
|
CHAUHAN TAKHUBEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162992
|
|
TAKHUBEN HEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25250420240059768
|
25/04/2024
|
CHAUHAN KANTISINH KESHRISINH
|
1109008WL000997
|
CHAUHAN KANTISINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163028
|
|
KANTIBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25250420240059769
|
25/04/2024
|
CHAUHAN MANJULA KANTISIN
|
1109008WL000997
|
CHAUHAN MANJULA KANTISIN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163017
|
|
MANJUBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG25250420240059771
|
25/04/2024
|
CHAUHAN USHABEN ANILSINH
|
1109008WL000997
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162985
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG25250420240059772
|
25/04/2024
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL000997
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162970
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25250420240059773
|
25/04/2024
|
CHAUHAN JITENDRA KALUSINH
|
1109008WL000997
|
CHAUHAN JITENDRA KALUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163143
|
|
JITENDRAKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25250420240059775
|
25/04/2024
|
CHAUHAN DINESH KESHABHAI
|
1109008WL000997
|
CHAUHAN DINESH KESHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163027
|
|
DINESHBHAI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25250420240059776
|
25/04/2024
|
CHAUHAN LILABEN DINESH
|
1109008WL000997
|
CHAUHAN LILABEN DINESH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163018
|
|
LILABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG25250420240059777
|
25/04/2024
|
CHAUHAN HIRABEN DIPAJI
|
1109008WL000997
|
CHAUHAN HIRABEN DIPAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163007
|
|
HIRABEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/77144
()
|
1109008000NRG25250420240059778
|
25/04/2024
|
CHAUHAN MUKESH KALABHAI
|
1109008WL000997
|
CHAUHAN MUKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398163142
|
|
MUKESHKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25250420240059779
|
25/04/2024
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL000997
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163009
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25250420240059780
|
25/04/2024
|
CHAUHAN VEENABEN JAGATSINH
|
1109008WL000997
|
CHAUHAN VEENABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162936
|
|
VINABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25250420240059781
|
25/04/2024
|
CHAUHAN SHAILESH DEVUSINH
|
1109008WL000997
|
CHAUHAN SHAILESH DEVUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163025
|
|
SHAILESHKUMAR DEVUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25250420240059782
|
25/04/2024
|
CHAUHAN SONAL SHAILESHSINH
|
1109008WL000997
|
CHAUHAN SONAL SHAILESHSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162997
|
|
SONALBEN SAILESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-015-001/77148
()
|
1109008000NRG25250420240059783
|
25/04/2024
|
BAROT SONALBEN BIHARIBHAI
|
1109008WL000997
|
BAROT SONALBEN BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163133
|
|
BAROT SONALBEN BIHARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-015-001/77149
()
|
1109008000NRG25250420240059784
|
25/04/2024
|
BAROT JOTSANABEN DILIPKUMAR
|
1109008WL000997
|
BAROT JOTSANABEN DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163130
|
|
JOTSNABEN DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-015-001/77150
()
|
1109008000NRG25250420240059785
|
25/04/2024
|
CHAUHAN HITENDRA JAGATSINH
|
1109008WL000997
|
CHAUHAN HITENDRA JAGATSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163118
|
|
HITENDRASINH JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
77
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25250420240059787
|
25/04/2024
|
CHAUHAN REKHABEN UMATAJI
|
1109008WL000997
|
CHAUHAN REKHABEN UMATAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162976
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-015-001/77153
()
|
1109008000NRG25250420240059788
|
25/04/2024
|
CHAUHAN ARUNABEN NARESHBHAI
|
1109008WL000997
|
CHAUHAN ARUNABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163127
|
|
CHAUHAN ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MODASA
|
GJ-09-008-015-001/77154
()
|
1109008000NRG25250420240059789
|
25/04/2024
|
CHAUHAN CHETANABEN VIJAYSINH
|
1109008WL000997
|
CHAUHAN CHETANABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163128
|
|
CHETANABEN VIJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25250420240059791
|
25/04/2024
|
CHAUHAN ASHVINABEN VIPULSINH
|
1109008WL000997
|
CHAUHAN ASHVINABEN VIPULSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162996
|
|
ASHVINABEN VIPULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-015-001/7777122386
()
|
1109008000NRG25250420240059799
|
25/04/2024
|
chauhan jashiben magansinh
|
1109008WL000997
|
chauhan jashiben magansinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398162929
|
|
JASHIBEN MAGANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-015-001/7777122457
()
|
1109008000NRG25250420240059805
|
25/04/2024
|
CHAUHAN VANABEN
|
1109008WL000997
|
CHAUHAN VANABEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163011
|
|
CHAUHAN VANABEN KAMSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25250420240059806
|
25/04/2024
|
CHOUHAN MUKESH AMARAJI
|
1109008WL000997
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398163095
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25250420240059807
|
25/04/2024
|
CHOUHAN SANGITABEN MUKESHSINH
|
1109008WL000997
|
CHOUHAN SANGITABEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398162963
|
|
SANGITABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG25250420240059808
|
25/04/2024
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL000997
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162995
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG25250420240059809
|
25/04/2024
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL000997
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162988
|
|
VAJIBEN BHATHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG25250420240059810
|
25/04/2024
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL000997
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162990
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-015-001/77785
()
|
1109008000NRG25250420240059812
|
25/04/2024
|
CHAUHAN SONALBEN NARENDRASINH
|
1109008WL000997
|
CHAUHAN SONALBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398162956
|
|
SONALBEN NARENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-015-001/77787
()
|
1109008000NRG25250420240059813
|
25/04/2024
|
CHAUHAN PARTH RAKESHKUMAR
|
1109008WL000997
|
CHAUHAN PARTH RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163112
|
|
PARTH RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG25250420240059814
|
25/04/2024
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
1109008WL000997
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163108
|
|
ASHAVINKUMAR BAHTHIJ CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-015-001/77790
()
|
1109008000NRG25250420240059815
|
25/04/2024
|
BAROT RAJKUMAR MAHENDRABHAI
|
1109008WL000997
|
BAROT RAJKUMAR MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163008
|
|
RAJKUMAR MAHENDRABHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-015-001/77791
()
|
1109008000NRG25250420240059816
|
25/04/2024
|
BAROT CHANDANBEN DASHARATHBHAI
|
1109008WL000997
|
BAROT CHANDANBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163107
|
|
CHANDANBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG25250420240059823
|
25/04/2024
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL000997
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162952
|
|
PRUTHVISINH TEJUSINH
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25250420240059826
|
25/04/2024
|
CHAUHAN JAYESHKUMAR ALUSINH
|
1109008WL000997
|
CHAUHAN JAYESHKUMAR ALUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162998
|
|
JAYESHKUMAR ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25250420240059828
|
25/04/2024
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL000997
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163125
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG25250420240059830
|
25/04/2024
|
CHAUHAN PREMILABEN RAMSINH
|
1109008WL000997
|
CHAUHAN PREMILABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162979
|
|
PREMILABEN RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25250420240059833
|
25/04/2024
|
CHAUHAN KANTABEN MADANSINH
|
1109008WL000997
|
CHAUHAN KANTABEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163104
|
|
KANTABEN MADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25250420240059832
|
25/04/2024
|
CHAUHAN MADANSINH VIRSINH
|
1109008WL000997
|
CHAUHAN MADANSINH VIRSINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398162947
|
|
Mr. MADANSINH VIRAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-015-001/88824
()
|
1109008000NRG25250420240059834
|
25/04/2024
|
PARMAR LAXMIBEN ANKITKUMAR
|
1109008WL000997
|
PARMAR LAXMIBEN ANKITKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163119
|
|
LAXMIBEN ANKITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-015-001/88826
()
|
1109008000NRG25250420240059835
|
25/04/2024
|
CHAUHAN PINALBEN KALPESHKUMAR
|
1109008WL000997
|
CHAUHAN PINALBEN KALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163094
|
|
PINALBEN KALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25250420240059838
|
25/04/2024
|
CHAUHAN BALAVANTSINH SURSINH
|
1109008WL000997
|
CHAUHAN BALAVANTSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163029
|
|
BALVANTBHAI SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25250420240059837
|
25/04/2024
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
1109008WL000997
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163109
|
|
PUSHPABEN BALVATNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG25250420240059839
|
25/04/2024
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL000997
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
1268
|
1268
|
Processed
|
30/04/2024
|
|
3398163111
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25250420240059840
|
25/04/2024
|
CHUAHAN GANAPATBHAI BABUBHAI
|
1109008WL000997
|
CHUAHAN GANAPATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398163006
|
|
GANPATBHAI BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25250420240059841
|
25/04/2024
|
CHUAHAN SURAJBEN
|
1109008WL000997
|
CHUAHAN SURAJBEN
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398163001
|
|
SURAJBEN GANPATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG25250420240059842
|
25/04/2024
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL000997
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163032
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25250420240059846
|
25/04/2024
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL000997
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162953
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25250420240059847
|
25/04/2024
|
CHAUHAN SONALBEN LALUSINH
|
1109008WL000997
|
CHAUHAN SONALBEN LALUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162971
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG25250420240059848
|
25/04/2024
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL000997
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162962
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25250420240059850
|
25/04/2024
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL000997
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162964
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25250420240059851
|
25/04/2024
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
1109008WL000997
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162965
|
|
KOMALBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-015-001/88848
()
|
1109008000NRG25250420240059854
|
25/04/2024
|
CHAUHAN NARESHKUMAR HEMTAJI
|
1109008WL000997
|
CHAUHAN NARESHKUMAR HEMTAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162919
|
|
NARESHKUMAR HEMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG25250420240059856
|
25/04/2024
|
CHAUHAN SHOBHANABEN
|
1109008WL000997
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398162933
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG25250420240059858
|
25/04/2024
|
Solanki Kuldipkumar
|
1109008WL000997
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398163120
|
|
KULDIPARVINDBHAISOLA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25250420240059861
|
25/04/2024
|
CHAUHAN MANDABEN VIKRAMBHAI
|
1109008WL000997
|
CHAUHAN MANDABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163004
|
|
MANDABEN VIKRAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25250420240059860
|
25/04/2024
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
1109008WL000997
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163003
|
|
VIKRAMBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-015-001/88856
()
|
1109008000NRG25250420240059862
|
25/04/2024
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
1109008WL000997
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398162949
|
|
Mr. VIRAMBHAI KAHYABHAI CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25250420240059864
|
25/04/2024
|
CHAUHAN ASHABEN RAJESHBHAI
|
1109008WL000997
|
CHAUHAN ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163033
|
|
ASHABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25250420240059863
|
25/04/2024
|
CHAUHAN SITABEN MAHESHBHAI
|
1109008WL000997
|
CHAUHAN SITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162945
|
|
SITABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG25250420240059865
|
25/04/2024
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL000997
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398163123
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-015-001/88862
()
|
1109008000NRG25250420240059869
|
25/04/2024
|
CHAUHAN JAIMINABEN RANJITSINH
|
1109008WL000997
|
CHAUHAN JAIMINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163114
|
|
JAIMINABEN RANJITSIN
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25250420240059872
|
25/04/2024
|
CHAUHAN LALSINH JAVANSINH
|
1109008WL000997
|
CHAUHAN LALSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162939
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25250420240059871
|
25/04/2024
|
CHAUHAN SONALBEN LALUBHAI
|
1109008WL000997
|
CHAUHAN SONALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162938
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25250420240059873
|
25/04/2024
|
RAVAL DINESHBHAI LAXMANBHAI
|
1109008WL000997
|
RAVAL DINESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163016
|
|
Mr. DINESHBHAI LAXMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25250420240059874
|
25/04/2024
|
RAVAL MANJULABEN DINESHBHAI
|
1109008WL000997
|
RAVAL MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163015
|
|
MANJULABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25250420240059875
|
25/04/2024
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL000997
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162982
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25250420240059876
|
25/04/2024
|
CHAUHAN SUREKHSBEN
|
1109008WL000997
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398162991
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-001/88872
()
|
1109008000NRG25250420240059878
|
25/04/2024
|
CHAUHAN BHAVNABEN DINESHBHAI
|
1109008WL000997
|
CHAUHAN BHAVNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163122
|
|
BHAVANABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-015-001/88877
()
|
1109008000NRG25250420240059880
|
25/04/2024
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
1109008WL000997
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163030
|
|
DIMPALBEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG25250420240059881
|
25/04/2024
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL000997
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398163117
|
|
ARVINDBHAIMANSINHCHO
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG25250420240059882
|
25/04/2024
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL000997
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163100
|
|
AKSHAYSINHJAYANTISIN
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-015-001/888816
()
|
1109008000NRG25250420240059885
|
25/04/2024
|
Chauhan Rookhiben
|
1109008WL000997
|
Chauhan Rookhiben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163026
|
|
RUKHIBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG25250420240059887
|
25/04/2024
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL000997
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163115
|
|
NIKITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG25250420240059889
|
25/04/2024
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL000997
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162940
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-015-001/88886
()
|
1109008000NRG25250420240059890
|
25/04/2024
|
PARMAR SAHILKUMAR UPAKARSINH
|
1109008WL000997
|
PARMAR SAHILKUMAR UPAKARSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163116
|
|
SAHILKUMARUPKARSINHP
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25250420240059893
|
25/04/2024
|
CHAUHAN MANGAJI SURSINH
|
1109008WL000997
|
CHAUHAN MANGAJI SURSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163131
|
|
MANGAJI SURAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25250420240059892
|
25/04/2024
|
CHAUHAN PARBATSINH SURSINH
|
1109008WL000997
|
CHAUHAN PARBATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163126
|
|
Mr. PARBATBHAI SURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25250420240059895
|
25/04/2024
|
CHAUHAN KODIBEN KAMLESHBHAI
|
1109008WL000997
|
CHAUHAN KODIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163121
|
|
KODIBEN KAMLESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-015-001/88895
()
|
1109008000NRG25250420240059897
|
25/04/2024
|
CHAUHAN RADHABEN BHALAJI
|
1109008WL000997
|
CHAUHAN RADHABEN BHALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163124
|
|
RADHABEN BHALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-015-001/88899
()
|
1109008000NRG25250420240059898
|
25/04/2024
|
PARMAR CHANDANSINH NAVNITSINH
|
1109008WL000997
|
PARMAR CHANDANSINH NAVNITSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163096
|
|
CHANDANSINHNAVNITSIN
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-015-001/88902
()
|
1109008000NRG25250420240059899
|
25/04/2024
|
CHAUHAN ARJANBHAI BHAVANBHAI
|
1109008WL000997
|
CHAUHAN ARJANBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163144
|
|
ARJANBHAI BHAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-015-001/88902
()
|
1109008000NRG25250420240059900
|
25/04/2024
|
CHAUHAN DAHIBEN ARJANBHAI
|
1109008WL000997
|
CHAUHAN DAHIBEN ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163145
|
|
DAHIBEN ARJANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MODASA
|
GJ-09-008-015-001/88913
()
|
1109008000NRG25250420240059902
|
25/04/2024
|
KAMINABEN MUKESHBHAI CHAUHAN
|
1109008WL000997
|
KAMINABEN MUKESHBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162943
|
|
KAMINABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-015-001/88915
()
|
1109008000NRG25250420240059904
|
25/04/2024
|
CHAUHAN KALIBEN TAKHAJI
|
1109008WL000997
|
CHAUHAN KALIBEN TAKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162955
|
|
KALIBEN TAKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-015-001/88917
()
|
1109008000NRG25250420240059906
|
25/04/2024
|
CHAUHAN SHARMILABEN RAKESHBHAI
|
1109008WL000997
|
CHAUHAN SHARMILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163132
|
|
SHARMILABEN RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MODASA
|
GJ-09-008-015-001/88918
()
|
1109008000NRG25250420240059907
|
25/04/2024
|
CHAUHAN SHIVAJI TITAJI
|
1109008WL000997
|
CHAUHAN SHIVAJI TITAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163010
|
|
Mr. SHIVAJI TITAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-015-001/88919
()
|
1109008000NRG25250420240059908
|
25/04/2024
|
CHAUHAN SHANTABEN SHIVAJI
|
1109008WL000997
|
CHAUHAN SHANTABEN SHIVAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163098
|
|
SHANTABEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-015-001/88922
()
|
1109008000NRG25250420240059912
|
25/04/2024
|
CHAUHAN ANJANABEN
|
1109008WL000997
|
CHAUHAN ANJANABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162942
|
|
ANJANABEN BHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MODASA
|
GJ-09-008-015-001/88922
()
|
1109008000NRG25250420240059911
|
25/04/2024
|
CHAUHAN BHULABHAI KESHAJI
|
1109008WL000997
|
CHAUHAN BHULABHAI KESHAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162941
|
|
CHAUHAN BHULABHAI
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-015-001/88923
()
|
1109008000NRG25250420240059913
|
25/04/2024
|
CHAUHAN KISMATBEN SANJAYSINH
|
1109008WL000997
|
CHAUHAN KISMATBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163129
|
|
KISMATBEN SANJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MODASA
|
GJ-09-008-015-001/88926
()
|
1109008000NRG25250420240059916
|
25/04/2024
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
1109008WL000997
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398162999
|
|
MANISHABEN PRAVINKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MODASA
|
GJ-09-008-015-001/88927
()
|
1109008000NRG25250420240059917
|
25/04/2024
|
CHAUHAN BHOORIBEN DEVABHAI
|
1109008WL000997
|
CHAUHAN BHOORIBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163031
|
|
Mrs. BHURIBEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MODASA
|
GJ-09-008-015-001/88928
()
|
1109008000NRG25250420240059918
|
25/04/2024
|
CHAUHAN SEJALBEN JAYESHKUMAR
|
1109008WL000997
|
CHAUHAN SEJALBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398163113
|
|
CHAUHAN SEJALBEN
|
ICICI BANK LTD(508534)
|
|
154
|
MODASA
|
GJ-09-008-015-001/88929
()
|
1109008000NRG25250420240059919
|
25/04/2024
|
CHAUHAN KHODAJI SARDARJI
|
1109008WL000997
|
CHAUHAN KHODAJI SARDARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163005
|
|
CHAUHAN KHODAJI
|
BANK OF BARODA(606985)
|
|
155
|
MODASA
|
GJ-09-008-015-002/7712980
()
|
1109008000NRG25250420240059921
|
25/04/2024
|
PARAMAR SANGITABEN BHARATSINH
|
1109008WL000997
|
PARAMAR SANGITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398163023
|
|
SANGITABEN BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25250420240059927
|
25/04/2024
|
CHAUHAN HIMMATKUMAR
|
1109008WL000997
|
CHAUHAN HIMMATKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163101
|
|
HIMANTKUMAR ABHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25250420240059944
|
25/04/2024
|
BAROT DILIPKUMAR
|
1109008WL000997
|
BAROT DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162918
|
|
DILIPKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25250420240059943
|
25/04/2024
|
BIHARIBHAI
|
1109008WL000997
|
BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163157
|
|
BIHARIKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG25250420240059945
|
25/04/2024
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL000997
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163154
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-30-008-015-001/240791
()
|
1109008000NRG25250420240059957
|
25/04/2024
|
chauhan javansinh punjesinh
|
1109008WL000997
|
chauhan javansinh punjesinh
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3398163012
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106068
|
106068
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25250420240059720
|
25/04/2024
|
DINESHBHAI
|
1109008WL000997
|
DINESHBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163062
|
|
CHAMAR DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25250420240059758
|
25/04/2024
|
CHAMAR KODARBHAI DHULABHAI
|
1109008WL000997
|
CHAMAR KODARBHAI DHULABHAI
|
00152
|
HDFC0001700
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163061
|
|
Mr. KODARBHAI DHULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG25250420240059845
|
25/04/2024
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL000997
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163060
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-015-001/77117
()
|
1109008000NRG25250420240059733
|
25/04/2024
|
CHOUHAN SAVITA LAKHAJI
|
1109008WL000997
|
CHOUHAN SAVITA LAKHAJI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163067
|
|
Mrs. SAVITABEN LAKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG25250420240059844
|
25/04/2024
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL000997
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398163068
|
|
DHARMISTHABEN DINESH
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG25250420240059867
|
25/04/2024
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL000997
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163069
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MODASA
|
GJ-09-008-015-001/88925
()
|
1109008000NRG25250420240059915
|
25/04/2024
|
CHAUHAN PRAVINKUMAR MADANSINH
|
1109008WL000997
|
CHAUHAN PRAVINKUMAR MADANSINH
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163070
|
|
PRAVINKUMAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-015-001/1002
()
|
1109008000NRG25250420240059718
|
25/04/2024
|
parmar kajalben sanjaykumar
|
1109008WL000997
|
parmar kajalben sanjaykumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162993
|
|
KAJALBEN SANJAYKUMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25250420240059725
|
25/04/2024
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
1109008WL000997
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162934
|
|
BHURIBEN JAGDISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25250420240059724
|
25/04/2024
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
1109008WL000997
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162967
|
|
CHAUHAN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25250420240059726
|
25/04/2024
|
CHOUHAN JALPABEN RANJITSINH
|
1109008WL000997
|
CHOUHAN JALPABEN RANJITSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162966
|
|
JALPABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25250420240059727
|
25/04/2024
|
CHOUHAN SUREKHABEN RANJITSINH
|
1109008WL000997
|
CHOUHAN SUREKHABEN RANJITSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162974
|
|
SUREKHABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MODASA
|
GJ-09-008-015-001/77113
()
|
1109008000NRG25250420240059730
|
25/04/2024
|
CHOUHAN MANISHABEN KALUSINH
|
1109008WL000997
|
CHOUHAN MANISHABEN KALUSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162951
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25250420240059735
|
25/04/2024
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
1109008WL000997
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163135
|
|
ARUNBHAI RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25250420240059737
|
25/04/2024
|
CHAUHAN RAMESHBHAI BHAVANBHAI
|
1109008WL000997
|
CHAUHAN RAMESHBHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163139
|
|
RAMESHBHAI BHAVANJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25250420240059739
|
25/04/2024
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL000997
|
CHAUHAN KODIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163134
|
|
KODIBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25250420240059738
|
25/04/2024
|
CHAUHAN PRAVINBHAI JENAJI
|
1109008WL000997
|
CHAUHAN PRAVINBHAI JENAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398163013
|
|
PRAVINBHAI JENAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG25250420240059742
|
25/04/2024
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL000997
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398162948
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG25250420240059745
|
25/04/2024
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL000997
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163020
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG25250420240059747
|
25/04/2024
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL000997
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398162926
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG25250420240059750
|
25/04/2024
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL000997
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162981
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG25250420240059753
|
25/04/2024
|
chamar savitaben
|
1109008WL000997
|
chamar savitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162969
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG25250420240059754
|
25/04/2024
|
BALUBEN
|
1109008WL000997
|
BALUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162925
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-015-001/7712964
()
|
1109008000NRG25250420240059756
|
25/04/2024
|
chauhan lilaben amrutbhai
|
1109008WL000997
|
chauhan lilaben amrutbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162975
|
|
LILABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG25250420240059759
|
25/04/2024
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL000997
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398163000
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25250420240059795
|
25/04/2024
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL000997
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162960
|
|
BHURIBEN SARDARJI CH
|
BANK OF BARODA(606985)
|
|
187
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25250420240059796
|
25/04/2024
|
CHAUHAN SARDARJI PUNJAJI
|
1109008WL000997
|
CHAUHAN SARDARJI PUNJAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162959
|
|
Mr. SARDARSINH PUNJESINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
MODASA
|
GJ-09-008-015-001/7777122380
()
|
1109008000NRG25250420240059798
|
25/04/2024
|
SOLANKI MANDABEN PUJESINH
|
1109008WL000997
|
SOLANKI MANDABEN PUJESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162923
|
|
MANDABEN PUJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG25250420240059800
|
25/04/2024
|
chauhan rajusinh pujesinh
|
1109008WL000997
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162950
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG25250420240059801
|
25/04/2024
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL000997
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162989
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-015-001/7777122432
()
|
1109008000NRG25250420240059802
|
25/04/2024
|
CHAUHAN LAXMIBEN KALUSINH
|
1109008WL000997
|
CHAUHAN LAXMIBEN KALUSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162986
|
|
LAXMIBEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-015-001/7777122433
()
|
1109008000NRG25250420240059803
|
25/04/2024
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
1109008WL000997
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162987
|
|
JAYESHKUMAR BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MODASA
|
GJ-09-008-015-001/7777122457
()
|
1109008000NRG25250420240059804
|
25/04/2024
|
CHAUHAN KAMLESHBHAI FATESINH
|
1109008WL000997
|
CHAUHAN KAMLESHBHAI FATESINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398163138
|
|
CHAUHAN KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
194
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG25250420240059817
|
25/04/2024
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL000997
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162978
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
195
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG25250420240059819
|
25/04/2024
|
CHAUHAN RAMILABEN BHIKHABHAI
|
1109008WL000997
|
CHAUHAN RAMILABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162977
|
|
RAMILABEN BHIKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG25250420240059820
|
25/04/2024
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL000997
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162972
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG25250420240059821
|
25/04/2024
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL000997
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162920
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-015-001/88813
()
|
1109008000NRG25250420240059824
|
25/04/2024
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
1109008WL000997
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163019
|
|
PARESHKUMAR LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25250420240059825
|
25/04/2024
|
CHAUHAN SOVANBEN ALUSINH
|
1109008WL000997
|
CHAUHAN SOVANBEN ALUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3398162973
|
|
SOVANBEN ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25250420240059827
|
25/04/2024
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
1109008WL000997
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163024
|
|
SANJAYBHAI JASHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG25250420240059829
|
25/04/2024
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL000997
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163141
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG25250420240059852
|
25/04/2024
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL000997
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
30/04/2024
|
|
3398163137
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG25250420240059853
|
25/04/2024
|
CHAUHAN MANGUBEN
|
1109008WL000997
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163136
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-015-001/88889
()
|
1109008000NRG25250420240059891
|
25/04/2024
|
Bhangi Vimlaben Rajeshbhai
|
1109008WL000997
|
Bhangi Vimlaben Rajeshbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163093
|
|
VIMALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG25250420240059922
|
25/04/2024
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL000997
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162921
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
MODASA
|
GJ-09-008-015-003/77123021
()
|
1109008000NRG25250420240059923
|
25/04/2024
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
1109008WL000997
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163150
|
|
ARVINDKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25250420240059924
|
25/04/2024
|
SOLANKI BHIKHUSINH MOHANSINH
|
1109008WL000997
|
SOLANKI BHIKHUSINH MOHANSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163148
|
|
BHIKHABHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25250420240059925
|
25/04/2024
|
SOLANKI UDABEN BHIKHUSINH
|
1109008WL000997
|
SOLANKI UDABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163153
|
|
UDABEN BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-015-003/771275
()
|
1109008000NRG25250420240059928
|
25/04/2024
|
PARMAR ALAPESH ABHESINH
|
1109008WL000997
|
PARMAR ALAPESH ABHESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162928
|
|
ALPESHKUMAR ABHESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG25250420240059929
|
25/04/2024
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL000997
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162935
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MODASA
|
GJ-09-008-015-003/771278
()
|
1109008000NRG25250420240059930
|
25/04/2024
|
PARMAR KIRANBEN UPAKARSINH
|
1109008WL000997
|
PARMAR KIRANBEN UPAKARSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163021
|
|
KIRANBEN UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG25250420240059931
|
25/04/2024
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL000997
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162944
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MODASA
|
GJ-09-008-015-003/771284
()
|
1109008000NRG25250420240059932
|
25/04/2024
|
SOLANKI NITABEN ARAVINDSINH
|
1109008WL000997
|
SOLANKI NITABEN ARAVINDSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163152
|
|
NITABEN ARVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG25250420240059933
|
25/04/2024
|
PARMAR ASHVIN RAJUSINH
|
1109008WL000997
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162994
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-015-003/771291
()
|
1109008000NRG25250420240059934
|
25/04/2024
|
PARMAR RADHABEN KALUSINH
|
1109008WL000997
|
PARMAR RADHABEN KALUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162958
|
|
RADHABEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG25250420240059935
|
25/04/2024
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL000997
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162968
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG25250420240059936
|
25/04/2024
|
chauhan virendrasinh magansinh
|
1109008WL000997
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398162927
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG25250420240059937
|
25/04/2024
|
chauhan lilaben ajmelsinh
|
1109008WL000997
|
chauhan lilaben ajmelsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162930
|
|
Mrs. LILABEN AJMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
219
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG25250420240059938
|
25/04/2024
|
chauhan amiben motisinh
|
1109008WL000997
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398162931
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25250420240059939
|
25/04/2024
|
chauhan dilipsinh takhatsinh
|
1109008WL000997
|
chauhan dilipsinh takhatsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163022
|
|
DILIPSINH TAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25250420240059940
|
25/04/2024
|
chauhan sovanben dilipsinh
|
1109008WL000997
|
chauhan sovanben dilipsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163146
|
|
SOVANBEN DILIPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25250420240059941
|
25/04/2024
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL000997
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163156
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25250420240059942
|
25/04/2024
|
BAROT RITABEN MAHENDRABHAI
|
1109008WL000997
|
BAROT RITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163014
|
|
RITABEN MAHENDRASINH BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MODASA
|
GJ-09-008-015-003/7713012
()
|
1109008000NRG25250420240059946
|
25/04/2024
|
CHAUHAN SAJANBEN ABHESINH
|
1109008WL000997
|
CHAUHAN SAJANBEN ABHESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398163147
|
|
SAJANBEN ABHESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-015-003/7713013
()
|
1109008000NRG25250420240059947
|
25/04/2024
|
PARMAR PRUTHVISINH AMARSINH
|
1109008WL000997
|
PARMAR PRUTHVISINH AMARSINH
|
00502
|
BKDN0700000
|
70
|
70
|
Processed
|
30/04/2024
|
|
3398163140
|
|
PRUTHVISINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MODASA
|
GJ-09-008-015-003/7713018
()
|
1109008000NRG25250420240059948
|
25/04/2024
|
PARMAR UPKARSINH DHULSINH
|
1109008WL000997
|
PARMAR UPKARSINH DHULSINH
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398163149
|
|
UPKARSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG25250420240059949
|
25/04/2024
|
PARMAR KIRANBEN NAVNITBHAI
|
1109008WL000997
|
PARMAR KIRANBEN NAVNITBHAI
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398163155
|
|
KIRANBEN NAVNITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG25250420240059950
|
25/04/2024
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL000997
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398163002
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MODASA
|
GJ-09-008-015-003/7777122362
()
|
1109008000NRG25250420240059951
|
25/04/2024
|
PARMAR BHARATSINH UMEDSINH
|
1109008WL000997
|
PARMAR BHARATSINH UMEDSINH
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398162957
|
|
Mr. BHARATKUMAR UMATAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
230
|
MODASA
|
GJ-09-008-015-003/7777122364
()
|
1109008000NRG25250420240059952
|
25/04/2024
|
SOLANKI MUKESHSINH BHIKHUSINH
|
1109008WL000997
|
SOLANKI MUKESHSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398163151
|
|
MUKESHKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MODASA
|
GJ-09-008-015-003/7777122402
()
|
1109008000NRG25250420240059953
|
25/04/2024
|
solanki premilaben pravinsinh
|
1109008WL000997
|
solanki premilaben pravinsinh
|
00502
|
BKDN0700000
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398162924
|
|
PREMILABEN PRAVINSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MODASA
|
GJ-09-008-015-003/7777122408
()
|
1109008000NRG25250420240059954
|
25/04/2024
|
PARMAR ROHITKUMAR LAXAMANSINH
|
1109008WL000997
|
PARMAR ROHITKUMAR LAXAMANSINH
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
30/04/2024
|
|
3398162932
|
|
ROHITKUMAR LAXMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MODASA
|
GJ-09-008-015-003/7777122410
()
|
1109008000NRG25250420240059955
|
25/04/2024
|
PARMAR NAINABEN UPAKARSINH
|
1109008WL000997
|
PARMAR NAINABEN UPAKARSINH
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398162946
|
|
NAYNABENUPKARSINHPAR
|
BANK OF BARODA(606985)
|
|
234
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG25250420240059956
|
25/04/2024
|
chauhan kishankumar motisinh
|
1109008WL000997
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
30/04/2024
|
|
3398162961
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
235
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25250420240059926
|
25/04/2024
|
ABHAJI
|
1109008WL000997
|
ABHAJI
|
00554
|
KKBK0000828
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163037
|
|
Mr. ABHAJI RADHAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
236
|
MODASA
|
GJ-09-008-015-001/77157
()
|
1109008000NRG25250420240059792
|
25/04/2024
|
CHAUHAN AJAYKUMAR VADESINH
|
1109008WL000997
|
CHAUHAN AJAYKUMAR VADESINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163039
|
|
Mr. AJAYKUMAR VADESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
MODASA
|
GJ-09-008-015-001/77781
()
|
1109008000NRG25250420240059811
|
25/04/2024
|
CHOUHAN MUKESHSIN MADHUSINH
|
1109008WL000997
|
CHOUHAN MUKESHSIN MADHUSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398163038
|
|
CHAUHAN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-015-001/88903
()
|
1109008000NRG25250420240059901
|
25/04/2024
|
CHAUHAN BHURIBEN ABHESINH
|
1109008WL000997
|
CHAUHAN BHURIBEN ABHESINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3398163042
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MODASA
|
GJ-09-008-015-001/88914
()
|
1109008000NRG25250420240059903
|
25/04/2024
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
1109008WL000997
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163040
|
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-015-001/88931
()
|
1109008000NRG25250420240059920
|
25/04/2024
|
CHAUHAN ANKALBEN UMATAJI
|
1109008WL000997
|
CHAUHAN ANKALBEN UMATAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398163041
|
|
CHAUHAN ANKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194658
|
194658
|
|
|
|
|
|
|
|