|
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
()
|
1109008000NRG25210520240216555
|
21/05/2024
|
CHAUHAN JAYPALSINH RANJITSINH
|
1109008WL003656
|
CHAUHAN JAYPALSINH RANJITSINH
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438698
|
|
JAYPALKUMAR RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MODASA
|
GJ-09-008-015-001/88893
()
|
1109008000NRG25210520240216577
|
21/05/2024
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
1109008WL003656
|
CHAUHAN BHANUKUMAR KAMLESHKUMAR
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438696
|
|
BHANUKUMAR KAMLESHBH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25210520240216579
|
21/05/2024
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
1109008WL003656
|
CHAUHAN RAHULKUMAR KAMLESHBHAI
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438697
|
|
CHAUHAN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/771234
()
|
1109008000NRG25210520240216430
|
21/05/2024
|
kachanben laxmanbhai
|
1109008WL003656
|
kachanben laxmanbhai
|
00045
|
BARB0ADADAX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438753
|
|
KANCHANBEN LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG25210520240216419
|
21/05/2024
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL003656
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438736
|
|
NARESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-015-001/88938
()
|
1109008000NRG25210520240216611
|
21/05/2024
|
CHAMAR RAMILABEN KIRITBHAI
|
1109008WL003656
|
CHAMAR RAMILABEN KIRITBHAI
|
00045
|
BARB0DBGPUR
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438763
|
|
Mrs. RAMILABEN KIRITBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25210520240216411
|
21/05/2024
|
CHOUHAN NISHABEN
|
1109008WL003656
|
CHOUHAN NISHABEN
|
00045
|
BARB0DBRANS
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438729
|
|
ISHA AMRUTBHAI CHAU
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25210520240216417
|
21/05/2024
|
CHAUHAN ALAPESH SARADARBHAI
|
1109008WL003656
|
CHAUHAN ALAPESH SARADARBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438742
|
|
MR ALPESHKUMAR SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MODASA
|
GJ-09-008-015-001/77109
()
|
1109008000NRG25210520240216416
|
21/05/2024
|
CHOUHAN ASHMITABEN SARADARSINH
|
1109008WL003656
|
CHOUHAN ASHMITABEN SARADARSINH
|
00045
|
BARB0DBRANS
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243438741
|
|
ASMITABEN SARDARSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25210520240216426
|
21/05/2024
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
1109008WL003656
|
CHAUHAN SANJIBEN RAKESHKUMAR
|
00045
|
BARB0DBRANS
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438732
|
|
SHANJIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG25210520240216432
|
21/05/2024
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL003656
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438749
|
|
SAPNABEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25210520240216438
|
21/05/2024
|
chamar hasmukhbhai hirabhai
|
1109008WL003656
|
chamar hasmukhbhai hirabhai
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438725
|
|
CHAMAR HASUMKHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/7712943
()
|
1109008000NRG25210520240216439
|
21/05/2024
|
chamar lalitaben hasmukhbhai
|
1109008WL003656
|
chamar lalitaben hasmukhbhai
|
00045
|
BARB0DBRANS
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438750
|
|
LALITABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25210520240216472
|
21/05/2024
|
CHAUHAN GITABEN UMATAJI
|
1109008WL003656
|
CHAUHAN GITABEN UMATAJI
|
00045
|
BARB0DBRANS
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438755
|
|
GITABEN UMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-015-001/88808
()
|
1109008000NRG25210520240216511
|
21/05/2024
|
CHAUHAN JIGNESH SURESHBHAI
|
1109008WL003656
|
CHAUHAN JIGNESH SURESHBHAI
|
00045
|
BARB0DBRANS
|
803
|
803
|
Processed
|
23/05/2024
|
|
4243438752
|
|
JIGNESH SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG25210520240216519
|
21/05/2024
|
CHAUHAN ANILKUMAR RAMSINH
|
1109008WL003656
|
CHAUHAN ANILKUMAR RAMSINH
|
00045
|
BARB0DBRANS
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438743
|
|
Mr. ANILKUMAR RAMSINH CHAUAHN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG25210520240216523
|
21/05/2024
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL003656
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438728
|
|
KHUSIYABEN DASHARTHB
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG25210520240216532
|
21/05/2024
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL003656
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438739
|
|
JAYABEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG25210520240216545
|
21/05/2024
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL003656
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438737
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-015-001/88864
()
|
1109008000NRG25210520240216557
|
21/05/2024
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
1109008WL003656
|
CHAUHAN PRIYANKABEN LAXMANBHAI
|
00045
|
BARB0DBRANS
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438738
|
|
CHAUHAN PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-015-001/88870
()
|
1109008000NRG25210520240216564
|
21/05/2024
|
CHAUHAN KARAN SURESHBHAI
|
1109008WL003656
|
CHAUHAN KARAN SURESHBHAI
|
00045
|
BARB0DBRANS
|
703
|
703
|
Processed
|
23/05/2024
|
|
4243438740
|
|
KARANKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG25210520240216568
|
21/05/2024
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL003656
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438747
|
|
VIBHABEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-015-001/88920
()
|
1109008000NRG25210520240216591
|
21/05/2024
|
CHAUHAN ASMITABEN MADHABHAI
|
1109008WL003656
|
CHAUHAN ASMITABEN MADHABHAI
|
00045
|
BARB0DBRANS
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438760
|
|
ASMITABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15103
|
15103
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-015-001/88921
()
|
1109008000NRG25210520240216592
|
21/05/2024
|
CHAUHAN MANGUBEN UMTAJI
|
1109008WL003656
|
CHAUHAN MANGUBEN UMTAJI
|
00045
|
BARB0MODARV
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438758
|
|
CHAUHAN MANGUBEN UMT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-015-001/88932
()
|
1109008000NRG25210520240216603
|
21/05/2024
|
CHAUHAN MAHENDRASINH SHIVAJI
|
1109008WL003656
|
CHAUHAN MAHENDRASINH SHIVAJI
|
00045
|
BARB0MODARV
|
904
|
904
|
Processed
|
23/05/2024
|
|
4243438761
|
|
MAHENDRASINH SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-015-001/88932
()
|
1109008000NRG25210520240216604
|
21/05/2024
|
CHAUHAN PINTUBEN MAHENDRASINH
|
1109008WL003656
|
CHAUHAN PINTUBEN MAHENDRASINH
|
00045
|
BARB0MODARV
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438762
|
|
PINTUBEN MAHENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25210520240216409
|
21/05/2024
|
LILABEN
|
1109008WL003656
|
LILABEN
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438712
|
|
CHAMAR LEELAEN D
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG25210520240216423
|
21/05/2024
|
CHOUHAN BHAGABHAI KESHABHAI
|
1109008WL003656
|
CHOUHAN BHAGABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438708
|
|
CHAUHAN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG25210520240216436
|
21/05/2024
|
vinaben jagdishbhai
|
1109008WL003656
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438709
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG25210520240216456
|
21/05/2024
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL003656
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438707
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25210520240216460
|
21/05/2024
|
CHAUHAN HANSHABEN JITENDRA
|
1109008WL003656
|
CHAUHAN HANSHABEN JITENDRA
|
00045
|
BARB0MODASA
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438711
|
|
HANSABEN JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25210520240216479
|
21/05/2024
|
chamar niruben vijay
|
1109008WL003656
|
chamar niruben vijay
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438720
|
|
NIRUBEN VIJAYKUMAR C
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-015-001/7777121267
()
|
1109008000NRG25210520240216478
|
21/05/2024
|
chamar vijay balabhai
|
1109008WL003656
|
chamar vijay balabhai
|
00045
|
BARB0MODASA
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438705
|
|
Mr. VIJAYKUMAR BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG25210520240216508
|
21/05/2024
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
1109008WL003656
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438715
|
|
BHIKHABHAI PARBTBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG25210520240216543
|
21/05/2024
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL003656
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
705
|
705
|
Processed
|
23/05/2024
|
|
4243438706
|
|
MITALBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-015-001/88860
()
|
1109008000NRG25210520240216553
|
21/05/2024
|
CHAUHAN SANDIPKUMAR LALUSINH
|
1109008WL003656
|
CHAUHAN SANDIPKUMAR LALUSINH
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438716
|
|
SANDIP LALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG25210520240216569
|
21/05/2024
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL003656
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438714
|
|
TURI RAMILABEN JAGDI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-015-001/88882
()
|
1109008000NRG25210520240216572
|
21/05/2024
|
CHAUHAN AMARATBEN KALUSINH
|
1109008WL003656
|
CHAUHAN AMARATBEN KALUSINH
|
00045
|
BARB0MODASA
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438713
|
|
Mr. JITENDRAKUMAR KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-015-001/88916
()
|
1109008000NRG25210520240216587
|
21/05/2024
|
CHAUHAN RAKESHKUMAR TAKHAJI
|
1109008WL003656
|
CHAUHAN RAKESHKUMAR TAKHAJI
|
00045
|
BARB0MODASA
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438721
|
|
CHAUHAN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-015-001/88924
()
|
1109008000NRG25210520240216596
|
21/05/2024
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
1109008WL003656
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438759
|
|
CHAUHAN SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12534
|
12534
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG25210520240216538
|
21/05/2024
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL003656
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438710
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25210520240216476
|
21/05/2024
|
CHAUHAN VIPULSINH JAGATSINH
|
1109008WL003656
|
CHAUHAN VIPULSINH JAGATSINH
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438754
|
|
CHAUHAN VIPULSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG25210520240216407
|
21/05/2024
|
lilaben
|
1109008WL003656
|
lilaben
|
00057
|
BARB0BGGBXX
|
803
|
803
|
Processed
|
23/05/2024
|
|
4243438779
|
|
CHAUHAN LILABEN PRAV
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-015-001/77101
()
|
1109008000NRG25210520240216410
|
21/05/2024
|
CHOUHAN AMARATBHAI KODARBHAI
|
1109008WL003656
|
CHOUHAN AMARATBHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438865
|
|
AMRUTBHAI KODARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG25210520240216422
|
21/05/2024
|
BHARATSINH
|
1109008WL003656
|
BHARATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438909
|
|
BHARATSINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG25210520240216421
|
21/05/2024
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL003656
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438790
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-015-001/771228
()
|
1109008000NRG25210520240216429
|
21/05/2024
|
CHAUHAN JASHIBEN RAMESHSINH
|
1109008WL003656
|
CHAUHAN JASHIBEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438823
|
|
JASHIBEN RAMESHBHAI CHAUAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG25210520240216434
|
21/05/2024
|
surekhaben
|
1109008WL003656
|
surekhaben
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438883
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25210520240216443
|
21/05/2024
|
savitaben
|
1109008WL003656
|
savitaben
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438733
|
|
SAVITABEN KODARBHAI CHA MAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25210520240216446
|
21/05/2024
|
CHAUHAN DASHRAT KESHABHAI
|
1109008WL003656
|
CHAUHAN DASHRAT KESHABHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438869
|
|
DASHRATHBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG25210520240216447
|
21/05/2024
|
CHAUHAN PINKIBEN DASHRATBHAI
|
1109008WL003656
|
CHAUHAN PINKIBEN DASHRATBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438805
|
|
PINKIBEN DASRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25210520240216448
|
21/05/2024
|
CHAUHAN BALVANT RAJUBHAI
|
1109008WL003656
|
CHAUHAN BALVANT RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243438867
|
|
Mr. BALAVATBHAI RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG25210520240216449
|
21/05/2024
|
CHAUHAN REKHABEN BALVANTBHAI
|
1109008WL003656
|
CHAUHAN REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1102
|
1102
|
Processed
|
23/05/2024
|
|
4243438804
|
|
REKHABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG25210520240216450
|
21/05/2024
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL003656
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
23/05/2024
|
|
4243438910
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25210520240216452
|
21/05/2024
|
CHAUHAN HASHMUKH HIMMATSINH
|
1109008WL003656
|
CHAUHAN HASHMUKH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438811
|
|
HASMUKHBHAI HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25210520240216453
|
21/05/2024
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
1109008WL003656
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438778
|
|
SUDHABEN HASMUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG25210520240216451
|
21/05/2024
|
CHAUHAN TAKHUBEN HIMATSINH
|
1109008WL003656
|
CHAUHAN TAKHUBEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438912
|
|
TAKHUBEN HEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25210520240216454
|
21/05/2024
|
CHAUHAN KANTISINH KESHRISINH
|
1109008WL003656
|
CHAUHAN KANTISINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438881
|
|
KANTIBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG25210520240216455
|
21/05/2024
|
CHAUHAN MANJULA KANTISIN
|
1109008WL003656
|
CHAUHAN MANJULA KANTISIN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438807
|
|
MANJUBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG25210520240216457
|
21/05/2024
|
CHAUHAN USHABEN ANILSINH
|
1109008WL003656
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438895
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG25210520240216458
|
21/05/2024
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL003656
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438892
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG25210520240216459
|
21/05/2024
|
CHAUHAN JITENDRA KALUSINH
|
1109008WL003656
|
CHAUHAN JITENDRA KALUSINH
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438785
|
|
JITENDRAKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25210520240216461
|
21/05/2024
|
CHAUHAN DINESH KESHABHAI
|
1109008WL003656
|
CHAUHAN DINESH KESHABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438880
|
|
DINESHBHAI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG25210520240216462
|
21/05/2024
|
CHAUHAN LILABEN DINESH
|
1109008WL003656
|
CHAUHAN LILABEN DINESH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438806
|
|
LILABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/77143
()
|
1109008000NRG25210520240216463
|
21/05/2024
|
CHAUHAN DIPAJI DHURAJI
|
1109008WL003656
|
CHAUHAN DIPAJI DHURAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438919
|
|
Mr. DIPAJI DHULAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-015-001/77144
()
|
1109008000NRG25210520240216464
|
21/05/2024
|
CHAUHAN MUKESH KALABHAI
|
1109008WL003656
|
CHAUHAN MUKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438784
|
|
MUKESHKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25210520240216465
|
21/05/2024
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL003656
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438879
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG25210520240216466
|
21/05/2024
|
CHAUHAN VEENABEN JAGATSINH
|
1109008WL003656
|
CHAUHAN VEENABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438882
|
|
VINABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25210520240216467
|
21/05/2024
|
CHAUHAN SHAILESH DEVUSINH
|
1109008WL003656
|
CHAUHAN SHAILESH DEVUSINH
|
00057
|
BARB0BGGBXX
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438802
|
|
SHAILESHKUMAR DEVUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-015-001/77146
()
|
1109008000NRG25210520240216468
|
21/05/2024
|
CHAUHAN SONAL SHAILESHSINH
|
1109008WL003656
|
CHAUHAN SONAL SHAILESHSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438901
|
|
SONALBEN SAILESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-015-001/77148
()
|
1109008000NRG25210520240216469
|
21/05/2024
|
BAROT SONALBEN BIHARIBHAI
|
1109008WL003656
|
BAROT SONALBEN BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438820
|
|
BAROT SONALBEN BIHARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/77149
()
|
1109008000NRG25210520240216470
|
21/05/2024
|
BAROT JOTSANABEN DILIPKUMAR
|
1109008WL003656
|
BAROT JOTSANABEN DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438819
|
|
JOTSNABEN DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-015-001/77150
()
|
1109008000NRG25210520240216471
|
21/05/2024
|
CHAUHAN HITENDRA JAGATSINH
|
1109008WL003656
|
CHAUHAN HITENDRA JAGATSINH
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438824
|
|
HITENDRASINH JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
74
|
MODASA
|
GJ-09-008-015-001/77152
()
|
1109008000NRG25210520240216473
|
21/05/2024
|
CHAUHAN REKHABEN UMATAJI
|
1109008WL003656
|
CHAUHAN REKHABEN UMATAJI
|
00057
|
BARB0BGGBXX
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438923
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-015-001/77153
()
|
1109008000NRG25210520240216474
|
21/05/2024
|
CHAUHAN ARUNABEN NARESHBHAI
|
1109008WL003656
|
CHAUHAN ARUNABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438825
|
|
CHAUHAN ARUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MODASA
|
GJ-09-008-015-001/77154
()
|
1109008000NRG25210520240216475
|
21/05/2024
|
CHAUHAN CHETANABEN VIJAYSINH
|
1109008WL003656
|
CHAUHAN CHETANABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
802
|
802
|
Processed
|
23/05/2024
|
|
4243438826
|
|
CHETANABEN VIJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-015-001/77155
()
|
1109008000NRG25210520240216477
|
21/05/2024
|
CHAUHAN ASHVINABEN VIPULSINH
|
1109008WL003656
|
CHAUHAN ASHVINABEN VIPULSINH
|
00057
|
BARB0BGGBXX
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438924
|
|
ASHVINABEN VIPULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-015-001/7777122386
()
|
1109008000NRG25210520240216483
|
21/05/2024
|
chauhan jashiben magansinh
|
1109008WL003656
|
chauhan jashiben magansinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438836
|
|
JASHIBEN MAGANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25210520240216490
|
21/05/2024
|
CHOUHAN MUKESH AMARAJI
|
1109008WL003656
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4243438730
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG25210520240216491
|
21/05/2024
|
CHOUHAN SANGITABEN MUKESHSINH
|
1109008WL003656
|
CHOUHAN SANGITABEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
23/05/2024
|
|
4243438855
|
|
SANGITABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG25210520240216492
|
21/05/2024
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL003656
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438900
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG25210520240216493
|
21/05/2024
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL003656
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438897
|
|
VAJIBEN BHATHJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG25210520240216494
|
21/05/2024
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL003656
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
23/05/2024
|
|
4243438898
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-015-001/77783
()
|
1109008000NRG25210520240216497
|
21/05/2024
|
CHAUHAN HEENABEN ARAVINDSINH
|
1109008WL003656
|
CHAUHAN HEENABEN ARAVINDSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438872
|
|
HINABEN ARVINDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-015-001/77784
()
|
1109008000NRG25210520240216498
|
21/05/2024
|
CHUHAN BABUBHAI MANGALBHAI
|
1109008WL003656
|
CHUHAN BABUBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438868
|
|
CHAUHAN BABUSINH MANGAJI
|
HDFC BANK LTD(607152)
|
|
86
|
MODASA
|
GJ-09-008-015-001/77785
()
|
1109008000NRG25210520240216499
|
21/05/2024
|
CHAUHAN SONALBEN NARENDRASINH
|
1109008WL003656
|
CHAUHAN SONALBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438914
|
|
SONALBEN NARENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-015-001/77787
()
|
1109008000NRG25210520240216500
|
21/05/2024
|
CHAUHAN PARTH RAKESHKUMAR
|
1109008WL003656
|
CHAUHAN PARTH RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438816
|
|
PARTH RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG25210520240216501
|
21/05/2024
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
1109008WL003656
|
CHAUHAN ASHAVINKUMAR BHATHIJI
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438815
|
|
ASHAVINKUMAR BAHTHIJ CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-015-001/77789
()
|
1109008000NRG25210520240216502
|
21/05/2024
|
CHAUHAN REKHABEN ASHVINSINH
|
1109008WL003656
|
CHAUHAN REKHABEN ASHVINSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438817
|
|
REKHABEN LAKSHMANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MODASA
|
GJ-09-008-015-001/77790
()
|
1109008000NRG25210520240216503
|
21/05/2024
|
BAROT RAJKUMAR MAHENDRABHAI
|
1109008WL003656
|
BAROT RAJKUMAR MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438915
|
|
RAJKUMAR MAHENDRABHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-015-001/77791
()
|
1109008000NRG25210520240216504
|
21/05/2024
|
BAROT CHANDANBEN DASHARATHBHAI
|
1109008WL003656
|
BAROT CHANDANBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438814
|
|
CHANDANBEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG25210520240216512
|
21/05/2024
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL003656
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438888
|
|
PRUTHVISINH TEJUSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25210520240216514
|
21/05/2024
|
CHAUHAN JAYESHKUMAR ALUSINH
|
1109008WL003656
|
CHAUHAN JAYESHKUMAR ALUSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438873
|
|
JAYESHKUMAR ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25210520240216516
|
21/05/2024
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL003656
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438812
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG25210520240216518
|
21/05/2024
|
CHAUHAN PREMILABEN RAMSINH
|
1109008WL003656
|
CHAUHAN PREMILABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438864
|
|
PREMILABEN RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25210520240216521
|
21/05/2024
|
CHAUHAN KANTABEN MADANSINH
|
1109008WL003656
|
CHAUHAN KANTABEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438795
|
|
KANTABEN MADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-015-001/88823
()
|
1109008000NRG25210520240216520
|
21/05/2024
|
CHAUHAN MADANSINH VIRSINH
|
1109008WL003656
|
CHAUHAN MADANSINH VIRSINH
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438846
|
|
Mr. MADANSINH VIRAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-015-001/88824
()
|
1109008000NRG25210520240216522
|
21/05/2024
|
PARMAR LAXMIBEN ANKITKUMAR
|
1109008WL003656
|
PARMAR LAXMIBEN ANKITKUMAR
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438833
|
|
LAXMIBEN ANKITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25210520240216525
|
21/05/2024
|
CHAUHAN BALAVANTSINH SURSINH
|
1109008WL003656
|
CHAUHAN BALAVANTSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438902
|
|
BALVANTBHAI SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-015-001/88829
()
|
1109008000NRG25210520240216524
|
21/05/2024
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
1109008WL003656
|
CHAUHAN PUSHPABEN BALAVANTSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438797
|
|
PUSHPABEN BALVATNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG25210520240216526
|
21/05/2024
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL003656
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438798
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-015-001/88832
()
|
1109008000NRG25210520240216527
|
21/05/2024
|
CHUHAN AJITSINH KALUSINH
|
1109008WL003656
|
CHUHAN AJITSINH KALUSINH
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438870
|
|
AJITSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25210520240216528
|
21/05/2024
|
CHUAHAN GANAPATBHAI BABUBHAI
|
1109008WL003656
|
CHUAHAN GANAPATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438925
|
|
GANPATBHAI BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-015-001/88834
()
|
1109008000NRG25210520240216529
|
21/05/2024
|
CHUAHAN SURAJBEN
|
1109008WL003656
|
CHUAHAN SURAJBEN
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438875
|
|
SURAJBEN GANPATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG25210520240216530
|
21/05/2024
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL003656
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
23/05/2024
|
|
4243438903
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-015-001/88837
()
|
1109008000NRG25210520240216531
|
21/05/2024
|
CHAUHAN VANDANABEN ANKESHSINH
|
1109008WL003656
|
CHAUHAN VANDANABEN ANKESHSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438796
|
|
VANDANABEN ANKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25210520240216535
|
21/05/2024
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL003656
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438854
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG25210520240216536
|
21/05/2024
|
CHAUHAN SONALBEN LALUSINH
|
1109008WL003656
|
CHAUHAN SONALBEN LALUSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438860
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG25210520240216537
|
21/05/2024
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL003656
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438911
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25210520240216539
|
21/05/2024
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL003656
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438856
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG25210520240216540
|
21/05/2024
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
1109008WL003656
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438857
|
|
KOMALBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG25210520240216544
|
21/05/2024
|
CHAUHAN SHOBHANABEN
|
1109008WL003656
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1605
|
1605
|
Processed
|
23/05/2024
|
|
4243438792
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG25210520240216546
|
21/05/2024
|
Solanki Kuldipkumar
|
1109008WL003656
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1605
|
1605
|
Processed
|
23/05/2024
|
|
4243438780
|
|
KULDIPARVINDBHAISOLA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25210520240216548
|
21/05/2024
|
CHAUHAN MANDABEN VIKRAMBHAI
|
1109008WL003656
|
CHAUHAN MANDABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
23/05/2024
|
|
4243438878
|
|
MANDABEN VIKRAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-015-001/88855
()
|
1109008000NRG25210520240216547
|
21/05/2024
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
1109008WL003656
|
CHAUHAN VIKRAMBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438877
|
|
VIKRAMBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-015-001/88856
()
|
1109008000NRG25210520240216549
|
21/05/2024
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
1109008WL003656
|
CHAUHAN VIRAMBHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438906
|
|
Mr. VIRAMBHAI KAHYABHAI CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25210520240216551
|
21/05/2024
|
CHAUHAN ASHABEN RAJESHBHAI
|
1109008WL003656
|
CHAUHAN ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438695
|
|
ASHABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG25210520240216550
|
21/05/2024
|
CHAUHAN SITABEN MAHESHBHAI
|
1109008WL003656
|
CHAUHAN SITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438885
|
|
SITABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG25210520240216552
|
21/05/2024
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL003656
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438782
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-001/88862
()
|
1109008000NRG25210520240216556
|
21/05/2024
|
CHAUHAN JAIMINABEN RANJITSINH
|
1109008WL003656
|
CHAUHAN JAIMINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438799
|
|
JAIMINABEN RANJITSIN
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25210520240216559
|
21/05/2024
|
CHAUHAN LALSINH JAVANSINH
|
1109008WL003656
|
CHAUHAN LALSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
703
|
703
|
Processed
|
23/05/2024
|
|
4243438918
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-015-001/88866
()
|
1109008000NRG25210520240216558
|
21/05/2024
|
CHAUHAN SONALBEN LALUBHAI
|
1109008WL003656
|
CHAUHAN SONALBEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
703
|
703
|
Processed
|
23/05/2024
|
|
4243438884
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25210520240216560
|
21/05/2024
|
RAVAL DINESHBHAI LAXMANBHAI
|
1109008WL003656
|
RAVAL DINESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438904
|
|
Mr. DINESHBHAI LAXMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-015-001/88868
()
|
1109008000NRG25210520240216561
|
21/05/2024
|
RAVAL MANJULABEN DINESHBHAI
|
1109008WL003656
|
RAVAL MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438905
|
|
MANJULABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25210520240216562
|
21/05/2024
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL003656
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438894
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG25210520240216563
|
21/05/2024
|
CHAUHAN SUREKHSBEN
|
1109008WL003656
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
23/05/2024
|
|
4243438899
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-001/88872
()
|
1109008000NRG25210520240216565
|
21/05/2024
|
CHAUHAN BHAVNABEN DINESHBHAI
|
1109008WL003656
|
CHAUHAN BHAVNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
703
|
703
|
Processed
|
23/05/2024
|
|
4243438781
|
|
BHAVANABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG25210520240216566
|
21/05/2024
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL003656
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438810
|
|
ARVINDBHAIMANSINHCHO
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG25210520240216567
|
21/05/2024
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL003656
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438808
|
|
AKSHAYSINHJAYANTISIN
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-015-001/888816
()
|
1109008000NRG25210520240216571
|
21/05/2024
|
Chauhan Rookhiben
|
1109008WL003656
|
Chauhan Rookhiben
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438922
|
|
RUKHIBEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG25210520240216573
|
21/05/2024
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL003656
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438809
|
|
NIKITABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG25210520240216574
|
21/05/2024
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL003656
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438908
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25210520240216576
|
21/05/2024
|
CHAUHAN MANGAJI SURSINH
|
1109008WL003656
|
CHAUHAN MANGAJI SURSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438831
|
|
MANGAJI SURAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-015-001/88892
()
|
1109008000NRG25210520240216575
|
21/05/2024
|
CHAUHAN PARBATSINH SURSINH
|
1109008WL003656
|
CHAUHAN PARBATSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438830
|
|
Mr. PARBATBHAI SURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-015-001/88894
()
|
1109008000NRG25210520240216578
|
21/05/2024
|
CHAUHAN KODIBEN KAMLESHBHAI
|
1109008WL003656
|
CHAUHAN KODIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
803
|
803
|
Processed
|
23/05/2024
|
|
4243438828
|
|
KODIBEN KAMLESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MODASA
|
GJ-09-008-015-001/88895
()
|
1109008000NRG25210520240216580
|
21/05/2024
|
CHAUHAN RADHABEN BHALAJI
|
1109008WL003656
|
CHAUHAN RADHABEN BHALAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438829
|
|
RADHABEN BHALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-015-001/88899
()
|
1109008000NRG25210520240216581
|
21/05/2024
|
PARMAR CHANDANSINH NAVNITSINH
|
1109008WL003656
|
PARMAR CHANDANSINH NAVNITSINH
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438756
|
|
CHANDANSINHNAVNITSIN
|
BANK OF BARODA(606985)
|
|
138
|
MODASA
|
GJ-09-008-015-001/88902
()
|
1109008000NRG25210520240216582
|
21/05/2024
|
CHAUHAN ARJANBHAI BHAVANBHAI
|
1109008WL003656
|
CHAUHAN ARJANBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438834
|
|
ARJANBHAI BHAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MODASA
|
GJ-09-008-015-001/88902
()
|
1109008000NRG25210520240216583
|
21/05/2024
|
CHAUHAN DAHIBEN ARJANBHAI
|
1109008WL003656
|
CHAUHAN DAHIBEN ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438835
|
|
DAHIBEN ARJANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MODASA
|
GJ-09-008-015-001/88915
()
|
1109008000NRG25210520240216586
|
21/05/2024
|
CHAUHAN KALIBEN TAKHAJI
|
1109008WL003656
|
CHAUHAN KALIBEN TAKHAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438931
|
|
KALIBEN TAKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MODASA
|
GJ-09-008-015-001/88917
()
|
1109008000NRG25210520240216588
|
21/05/2024
|
CHAUHAN SHARMILABEN RAKESHBHAI
|
1109008WL003656
|
CHAUHAN SHARMILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
602
|
602
|
Processed
|
23/05/2024
|
|
4243438840
|
|
SHARMILABEN RAKESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-015-001/88918
()
|
1109008000NRG25210520240216589
|
21/05/2024
|
CHAUHAN SHIVAJI TITAJI
|
1109008WL003656
|
CHAUHAN SHIVAJI TITAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438934
|
|
Mr. SHIVAJI TITAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MODASA
|
GJ-09-008-015-001/88919
()
|
1109008000NRG25210520240216590
|
21/05/2024
|
CHAUHAN SHANTABEN SHIVAJI
|
1109008WL003656
|
CHAUHAN SHANTABEN SHIVAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438837
|
|
SHANTABEN SHIVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MODASA
|
GJ-09-008-015-001/88922
()
|
1109008000NRG25210520240216594
|
21/05/2024
|
CHAUHAN ANJANABEN
|
1109008WL003656
|
CHAUHAN ANJANABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438930
|
|
ANJANABEN BHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MODASA
|
GJ-09-008-015-001/88922
()
|
1109008000NRG25210520240216593
|
21/05/2024
|
CHAUHAN BHULABHAI KESHAJI
|
1109008WL003656
|
CHAUHAN BHULABHAI KESHAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438929
|
|
CHAUHAN BHULABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-015-001/88923
()
|
1109008000NRG25210520240216595
|
21/05/2024
|
CHAUHAN KISMATBEN SANJAYSINH
|
1109008WL003656
|
CHAUHAN KISMATBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438839
|
|
KISMATBEN SANJAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-015-001/88926
()
|
1109008000NRG25210520240216598
|
21/05/2024
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
1109008WL003656
|
CHAUHAN MANISHABEN PRAVINKUMAR
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438932
|
|
MANISHABEN PRAVINKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MODASA
|
GJ-09-008-015-001/88927
()
|
1109008000NRG25210520240216599
|
21/05/2024
|
CHAUHAN BHOORIBEN DEVABHAI
|
1109008WL003656
|
CHAUHAN BHOORIBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438935
|
|
Mrs. BHURIBEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-015-001/88928
()
|
1109008000NRG25210520240216600
|
21/05/2024
|
CHAUHAN SEJALBEN JAYESHKUMAR
|
1109008WL003656
|
CHAUHAN SEJALBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438838
|
|
CHAUHAN SEJALBEN
|
ICICI BANK LTD(508534)
|
|
150
|
MODASA
|
GJ-09-008-015-001/88929
()
|
1109008000NRG25210520240216601
|
21/05/2024
|
CHAUHAN KHODAJI SARDARJI
|
1109008WL003656
|
CHAUHAN KHODAJI SARDARJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438933
|
|
CHAUHAN KHODAJI
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-015-001/88935
()
|
1109008000NRG25210520240216608
|
21/05/2024
|
CHAMAR JIGNESHKUMAR RAMABHAI
|
1109008WL003656
|
CHAMAR JIGNESHKUMAR RAMABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243438843
|
|
JIGNESHKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
152
|
MODASA
|
GJ-09-008-015-001/88935
()
|
1109008000NRG25210520240216609
|
21/05/2024
|
CHAMAR MADHUBEN
|
1109008WL003656
|
CHAMAR MADHUBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438844
|
|
CHAMAR MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MODASA
|
GJ-09-008-015-001/88940
()
|
1109008000NRG25210520240216612
|
21/05/2024
|
RAVAL HIRABEN BHAVESHKUMAR
|
1109008WL003656
|
RAVAL HIRABEN BHAVESHKUMAR
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438937
|
|
HIRALBEN BHAVESHKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MODASA
|
GJ-09-008-015-001/88941
()
|
1109008000NRG25210520240216613
|
21/05/2024
|
CHAUHAN KAMLESHKUMAR JIVANJI
|
1109008WL003656
|
CHAUHAN KAMLESHKUMAR JIVANJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438842
|
|
Mr. JAVANSHIH PUJAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-015-001/88942
()
|
1109008000NRG25210520240216614
|
21/05/2024
|
CHAUHAN DHULIBEN JAVANJI
|
1109008WL003656
|
CHAUHAN DHULIBEN JAVANJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438764
|
|
DHULIBEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MODASA
|
GJ-09-008-015-001/88944
()
|
1109008000NRG25210520240216616
|
21/05/2024
|
CHAUHAN JASHODABEN JUJARSINH
|
1109008WL003656
|
CHAUHAN JASHODABEN JUJARSINH
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438939
|
|
JASHODABEN JUJARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MODASA
|
GJ-09-008-015-001/88944
()
|
1109008000NRG25210520240216615
|
21/05/2024
|
CHAUHAN JUJARSINH MALSINH
|
1109008WL003656
|
CHAUHAN JUJARSINH MALSINH
|
00057
|
BARB0BGGBXX
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438938
|
|
CHAUHAN JUJARSINH
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25210520240216625
|
21/05/2024
|
CHAUHAN HIMMATKUMAR
|
1109008WL003656
|
CHAUHAN HIMMATKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438818
|
|
HIMANTKUMAR ABHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25210520240216640
|
21/05/2024
|
BAROT DILIPKUMAR
|
1109008WL003656
|
BAROT DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438787
|
|
DILIPKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG25210520240216639
|
21/05/2024
|
BIHARIBHAI
|
1109008WL003656
|
BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438786
|
|
BIHARIKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG25210520240216641
|
21/05/2024
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL003656
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
48
|
48
|
Processed
|
23/05/2024
|
|
4243438813
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MODASA
|
GJ-09-008-015-003/77774
()
|
1109008000NRG25210520240216647
|
21/05/2024
|
BAROT NIYUSHI RAJKUMAR
|
1109008WL003656
|
BAROT NIYUSHI RAJKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438841
|
|
BAROT NIYUSHI RAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MODASA
|
GJ-30-008-015-001/240791
()
|
1109008000NRG25210520240216648
|
21/05/2024
|
chauhan javansinh punjesinh
|
1109008WL003656
|
chauhan javansinh punjesinh
|
00057
|
BARB0BGGBXX
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438851
|
|
JAVANSINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133559
|
133559
|
|
|
|
|
|
|
|
|
164
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG25210520240216408
|
21/05/2024
|
DINESHBHAI
|
1109008WL003656
|
DINESHBHAI
|
00152
|
HDFC0001700
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438744
|
|
CHAMAR DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-015-001/7712966
()
|
1109008000NRG25210520240216444
|
21/05/2024
|
CHAMAR KODARBHAI DHULABHAI
|
1109008WL003656
|
CHAMAR KODARBHAI DHULABHAI
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438731
|
|
Mr. KODARBHAI DHULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MODASA
|
GJ-09-008-015-001/77783
()
|
1109008000NRG25210520240216496
|
21/05/2024
|
CHAUHAN ARAVINDSINH KODARSINH
|
1109008WL003656
|
CHAUHAN ARAVINDSINH KODARSINH
|
00152
|
HDFC0001700
|
803
|
803
|
Processed
|
23/05/2024
|
|
4243438727
|
|
CHAUHAN ARVINDKUMAR KODARJI
|
HDFC BANK LTD(607152)
|
|
167
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG25210520240216534
|
21/05/2024
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL003656
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438726
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
168
|
MODASA
|
GJ-09-008-015-001/77117
()
|
1109008000NRG25210520240216420
|
21/05/2024
|
CHOUHAN SAVITA LAKHAJI
|
1109008WL003656
|
CHOUHAN SAVITA LAKHAJI
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438751
|
|
Mrs. SAVITABEN LAKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG25210520240216424
|
21/05/2024
|
CHOUHAN KINJALBEN BHAGABHAI
|
1109008WL003656
|
CHOUHAN KINJALBEN BHAGABHAI
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438734
|
|
KINJALBEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG25210520240216533
|
21/05/2024
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL003656
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438748
|
|
DHARMISTHABEN DINESH
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG25210520240216554
|
21/05/2024
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL003656
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438735
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MODASA
|
GJ-09-008-015-001/88925
()
|
1109008000NRG25210520240216597
|
21/05/2024
|
CHAUHAN PRAVINKUMAR MADANSINH
|
1109008WL003656
|
CHAUHAN PRAVINKUMAR MADANSINH
|
00415
|
SBIN0000429
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438757
|
|
PRAVINKUMAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5617
|
5617
|
|
|
|
|
|
|
|
|
173
|
MODASA
|
GJ-09-008-015-001/1002
()
|
1109008000NRG25210520240216404
|
21/05/2024
|
parmar kajalben sanjaykumar
|
1109008WL003656
|
parmar kajalben sanjaykumar
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438917
|
|
KAJALBEN SANJAYKUMR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG25210520240216406
|
21/05/2024
|
chauhan keshiben
|
1109008WL003656
|
chauhan keshiben
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438746
|
|
KESHIBEN MOHANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MODASA
|
GJ-09-008-015-001/240012
()
|
1109008000NRG25210520240216405
|
21/05/2024
|
chauhan parbatsinh
|
1109008WL003656
|
chauhan parbatsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438745
|
|
Mr. PARBATSINH MOHANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25210520240216413
|
21/05/2024
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
1109008WL003656
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243438803
|
|
BHURIBEN JAGDISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG25210520240216412
|
21/05/2024
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
1109008WL003656
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4243438891
|
|
CHAUHAN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25210520240216414
|
21/05/2024
|
CHOUHAN JALPABEN RANJITSINH
|
1109008WL003656
|
CHOUHAN JALPABEN RANJITSINH
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438916
|
|
JALPABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MODASA
|
GJ-09-008-015-001/77107
()
|
1109008000NRG25210520240216415
|
21/05/2024
|
CHOUHAN SUREKHABEN RANJITSINH
|
1109008WL003656
|
CHOUHAN SUREKHABEN RANJITSINH
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438849
|
|
SUREKHABEN RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MODASA
|
GJ-09-008-015-001/77113
()
|
1109008000NRG25210520240216418
|
21/05/2024
|
CHOUHAN MANISHABEN KALUSINH
|
1109008WL003656
|
CHOUHAN MANISHABEN KALUSINH
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438887
|
|
MANISHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MODASA
|
GJ-09-008-015-001/771224
()
|
1109008000NRG25210520240216425
|
21/05/2024
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
1109008WL003656
|
CHAUHAN ARUNBHAI RAMESHKUMAR
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438794
|
|
ARUNBHAI RAMESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25210520240216428
|
21/05/2024
|
CHAUHAN KODIBEN PRAVINSINH
|
1109008WL003656
|
CHAUHAN KODIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438793
|
|
KODIBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MODASA
|
GJ-09-008-015-001/771225
()
|
1109008000NRG25210520240216427
|
21/05/2024
|
CHAUHAN PRAVINBHAI JENAJI
|
1109008WL003656
|
CHAUHAN PRAVINBHAI JENAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438913
|
|
PRAVINBHAI JENAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG25210520240216431
|
21/05/2024
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL003656
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438847
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG25210520240216433
|
21/05/2024
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL003656
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438771
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG25210520240216435
|
21/05/2024
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL003656
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438768
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG25210520240216437
|
21/05/2024
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL003656
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438866
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG25210520240216440
|
21/05/2024
|
chamar savitaben
|
1109008WL003656
|
chamar savitaben
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438859
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG25210520240216441
|
21/05/2024
|
BALUBEN
|
1109008WL003656
|
BALUBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438791
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MODASA
|
GJ-09-008-015-001/7712964
()
|
1109008000NRG25210520240216442
|
21/05/2024
|
chauhan lilaben amrutbhai
|
1109008WL003656
|
chauhan lilaben amrutbhai
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438893
|
|
LILABEN AMRUTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG25210520240216445
|
21/05/2024
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL003656
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438874
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25210520240216480
|
21/05/2024
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL003656
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438890
|
|
BHURIBEN SARDARJI CH
|
BANK OF BARODA(606985)
|
|
193
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG25210520240216481
|
21/05/2024
|
CHAUHAN SARDARJI PUNJAJI
|
1109008WL003656
|
CHAUHAN SARDARJI PUNJAJI
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438889
|
|
Mr. SARDARSINH PUNJESINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MODASA
|
GJ-09-008-015-001/7777122380
()
|
1109008000NRG25210520240216482
|
21/05/2024
|
SOLANKI MANDABEN PUJESINH
|
1109008WL003656
|
SOLANKI MANDABEN PUJESINH
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438822
|
|
MANDABEN PUJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG25210520240216484
|
21/05/2024
|
chauhan rajusinh pujesinh
|
1109008WL003656
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438886
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG25210520240216485
|
21/05/2024
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL003656
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438850
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MODASA
|
GJ-09-008-015-001/7777122432
()
|
1109008000NRG25210520240216486
|
21/05/2024
|
CHAUHAN LAXMIBEN KALUSINH
|
1109008WL003656
|
CHAUHAN LAXMIBEN KALUSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438920
|
|
LAXMIBEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MODASA
|
GJ-09-008-015-001/7777122433
()
|
1109008000NRG25210520240216487
|
21/05/2024
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
1109008WL003656
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438896
|
|
JAYESHKUMAR BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MODASA
|
GJ-09-008-015-001/7777122451
()
|
1109008000NRG25210520240216488
|
21/05/2024
|
chauhan madansinh vaktusinh
|
1109008WL003656
|
chauhan madansinh vaktusinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438718
|
|
MADANSINH VAKTUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MODASA
|
GJ-09-008-015-001/7777122457
()
|
1109008000NRG25210520240216489
|
21/05/2024
|
CHAUHAN KAMLESHBHAI FATESINH
|
1109008WL003656
|
CHAUHAN KAMLESHBHAI FATESINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438801
|
|
CHAUHAN KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
201
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG25210520240216507
|
21/05/2024
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL003656
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438863
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG25210520240216509
|
21/05/2024
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL003656
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438861
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG25210520240216510
|
21/05/2024
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL003656
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438788
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG25210520240216513
|
21/05/2024
|
CHAUHAN SOVANBEN ALUSINH
|
1109008WL003656
|
CHAUHAN SOVANBEN ALUSINH
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438862
|
|
SOVANBEN ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG25210520240216515
|
21/05/2024
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
1109008WL003656
|
CHAUHAN SANJAYBHAI JASHUBHAI
|
00502
|
BKDN0700000
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438832
|
|
SANJAYBHAI JASHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG25210520240216517
|
21/05/2024
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL003656
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438783
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG25210520240216541
|
21/05/2024
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL003656
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438800
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG25210520240216542
|
21/05/2024
|
CHAUHAN MANGUBEN
|
1109008WL003656
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1605
|
1605
|
Processed
|
23/05/2024
|
|
4243438777
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MODASA
|
GJ-09-008-015-001/888813
()
|
1109008000NRG25210520240216570
|
21/05/2024
|
Chauhan Jitendrakumart Khodaji
|
1109008WL003656
|
Chauhan Jitendrakumart Khodaji
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438921
|
|
CHAUHAN JITENDRAKUMAR KHODAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MODASA
|
GJ-09-008-015-001/9910
()
|
1109008000NRG25210520240216617
|
21/05/2024
|
CHUHAN VIKRAMSINH
|
1109008WL003656
|
CHUHAN VIKRAMSINH
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438907
|
|
VIKARMSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MODASA
|
GJ-09-008-015-001/9926
()
|
1109008000NRG25210520240216618
|
21/05/2024
|
Chauhan Hiraben
|
1109008WL003656
|
Chauhan Hiraben
|
00502
|
BKDN0700000
|
74
|
74
|
Processed
|
23/05/2024
|
|
4243438927
|
|
CHAUHAN HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MODASA
|
GJ-09-008-015-001/9932
()
|
1109008000NRG25210520240216619
|
21/05/2024
|
Chauhan Malaji
|
1109008WL003656
|
Chauhan Malaji
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438926
|
|
Mr. MALABHAI GALABHAI CHAUHHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
213
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG25210520240216620
|
21/05/2024
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL003656
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438789
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
MODASA
|
GJ-09-008-015-003/77123021
()
|
1109008000NRG25210520240216621
|
21/05/2024
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
1109008WL003656
|
CHAUHAN ARVINDSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438773
|
|
ARVINDKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25210520240216622
|
21/05/2024
|
SOLANKI BHIKHUSINH MOHANSINH
|
1109008WL003656
|
SOLANKI BHIKHUSINH MOHANSINH
|
00502
|
BKDN0700000
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438774
|
|
BHIKHABHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MODASA
|
GJ-09-008-015-003/77123025
()
|
1109008000NRG25210520240216623
|
21/05/2024
|
SOLANKI UDABEN BHIKHUSINH
|
1109008WL003656
|
SOLANKI UDABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438775
|
|
UDABEN BHIKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG25210520240216626
|
21/05/2024
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL003656
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438852
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG25210520240216627
|
21/05/2024
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL003656
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438853
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
MODASA
|
GJ-09-008-015-003/771284
()
|
1109008000NRG25210520240216628
|
21/05/2024
|
SOLANKI NITABEN ARAVINDSINH
|
1109008WL003656
|
SOLANKI NITABEN ARAVINDSINH
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438827
|
|
NITABEN ARVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG25210520240216629
|
21/05/2024
|
PARMAR ASHVIN RAJUSINH
|
1109008WL003656
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438871
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG25210520240216630
|
21/05/2024
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL003656
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438858
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG25210520240216631
|
21/05/2024
|
chauhan virendrasinh magansinh
|
1109008WL003656
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438769
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MODASA
|
GJ-09-008-015-003/7712956
()
|
1109008000NRG25210520240216632
|
21/05/2024
|
chauhan lilaben ajmelsinh
|
1109008WL003656
|
chauhan lilaben ajmelsinh
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438821
|
|
Mrs. LILABEN AJMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
224
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG25210520240216633
|
21/05/2024
|
chauhan amiben motisinh
|
1109008WL003656
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438770
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25210520240216634
|
21/05/2024
|
chauhan dilipsinh takhatsinh
|
1109008WL003656
|
chauhan dilipsinh takhatsinh
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438776
|
|
DILIPSINH TAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MODASA
|
GJ-09-008-015-003/7712960
()
|
1109008000NRG25210520240216635
|
21/05/2024
|
chauhan sovanben dilipsinh
|
1109008WL003656
|
chauhan sovanben dilipsinh
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438766
|
|
SOVANBEN DILIPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MODASA
|
GJ-09-008-015-003/7712962
()
|
1109008000NRG25210520240216636
|
21/05/2024
|
CHAMAR ASHVINKUMAR BABUBHAI
|
1109008WL003656
|
CHAMAR ASHVINKUMAR BABUBHAI
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438936
|
|
ASHVINKUMAR BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25210520240216637
|
21/05/2024
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL003656
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438772
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG25210520240216638
|
21/05/2024
|
BAROT RITABEN MAHENDRABHAI
|
1109008WL003656
|
BAROT RITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438928
|
|
RITABEN MAHENDRASINH BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MODASA
|
GJ-09-008-015-003/7713013
()
|
1109008000NRG25210520240216642
|
21/05/2024
|
PARMAR PRUTHVISINH AMARSINH
|
1109008WL003656
|
PARMAR PRUTHVISINH AMARSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438765
|
|
PRUTHVISINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MODASA
|
GJ-09-008-015-003/7713018
()
|
1109008000NRG25210520240216643
|
21/05/2024
|
PARMAR UPKARSINH DHULSINH
|
1109008WL003656
|
PARMAR UPKARSINH DHULSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438767
|
|
UPKARSINH DHULSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG25210520240216644
|
21/05/2024
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL003656
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4243438876
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MODASA
|
GJ-09-008-015-003/7777122410
()
|
1109008000NRG25210520240216645
|
21/05/2024
|
PARMAR NAINABEN UPAKARSINH
|
1109008WL003656
|
PARMAR NAINABEN UPAKARSINH
|
00502
|
BKDN0700000
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438845
|
|
NAYNABENUPKARSINHPAR
|
BANK OF BARODA(606985)
|
|
234
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG25210520240216646
|
21/05/2024
|
chauhan kishankumar motisinh
|
1109008WL003656
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438848
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71789
|
71789
|
|
|
|
|
|
|
|
|
235
|
MODASA
|
GJ-09-008-015-003/77123070
()
|
1109008000NRG25210520240216624
|
21/05/2024
|
ABHAJI
|
1109008WL003656
|
ABHAJI
|
00554
|
KKBK0000828
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438699
|
|
Mr. ABHAJI RADHAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
236
|
MODASA
|
GJ-09-008-015-001/77781
()
|
1109008000NRG25210520240216495
|
21/05/2024
|
CHOUHAN MUKESHSIN MADHUSINH
|
1109008WL003656
|
CHOUHAN MUKESHSIN MADHUSINH
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
23/05/2024
|
|
4243438702
|
|
CHAUHAN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MODASA
|
GJ-09-008-015-001/77794
()
|
1109008000NRG25210520240216506
|
21/05/2024
|
CHAUHAN PAYALBEN VISHALKUMAR
|
1109008WL003656
|
CHAUHAN PAYALBEN VISHALKUMAR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438723
|
|
CHAUHAN PAYALBEN VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MODASA
|
GJ-09-008-015-001/77794
()
|
1109008000NRG25210520240216505
|
21/05/2024
|
CHAUHAN VISHALKUMAR PARBATBHAI
|
1109008WL003656
|
CHAUHAN VISHALKUMAR PARBATBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438704
|
|
VISHAL PARBATSINH CH
|
BANK OF BARODA(606985)
|
|
239
|
MODASA
|
GJ-09-008-015-001/88903
()
|
1109008000NRG25210520240216584
|
21/05/2024
|
CHAUHAN BHURIBEN ABHESINH
|
1109008WL003656
|
CHAUHAN BHURIBEN ABHESINH
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438717
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MODASA
|
GJ-09-008-015-001/88914
()
|
1109008000NRG25210520240216585
|
21/05/2024
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
1109008WL003656
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438703
|
|
CHAUHAN SHAKUNTALABEN JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MODASA
|
GJ-09-008-015-001/88931
()
|
1109008000NRG25210520240216602
|
21/05/2024
|
CHAUHAN ANKALBEN UMATAJI
|
1109008WL003656
|
CHAUHAN ANKALBEN UMATAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438719
|
|
CHAUHAN ANKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MODASA
|
GJ-09-008-015-001/88933
()
|
1109008000NRG25210520240216605
|
21/05/2024
|
CHAUHAN DHARMABHAI DHULABHAI
|
1109008WL003656
|
CHAUHAN DHARMABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438700
|
|
Mr. DHARMABHAI DHULABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
243
|
MODASA
|
GJ-09-008-015-001/88933
()
|
1109008000NRG25210520240216606
|
21/05/2024
|
CHAUHAN RITABEN DHARMAJI
|
1109008WL003656
|
CHAUHAN RITABEN DHARMAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438701
|
|
RITABEN DHARMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
MODASA
|
GJ-09-008-015-001/88934
()
|
1109008000NRG25210520240216607
|
21/05/2024
|
PARMAR GANGABEN PRAVINBHAI
|
1109008WL003656
|
PARMAR GANGABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438722
|
|
PARMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-015-001/88937
()
|
1109008000NRG25210520240216610
|
21/05/2024
|
CHAUHAN JAYESHBHAI MADHABHAI
|
1109008WL003656
|
CHAUHAN JAYESHBHAI MADHABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438724
|
|
CHAUHAN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263864
|
263864
|
|
|
|
|
|
|
|