|
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-09-008-028-004/70135
()
|
1109008000NRG24130620230351787
|
13/06/2023
|
CHAUHAN ASHABEN AMRUTSINH
|
1109008WL006448
|
CHAUHAN ASHABEN AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867274
|
|
ASHABEN AMRUTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MODASA
|
GJ-09-008-028-004/70150
()
|
1109008000NRG24130620230351794
|
13/06/2023
|
CHAUHAN KAMALABEN KADVAJI
|
1109008WL006448
|
CHAUHAN KAMALABEN KADVAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867271
|
|
KAMLABEN KADVAJI CHAUHANAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MODASA
|
GJ-09-008-028-004/70151
()
|
1109008000NRG24130620230351795
|
13/06/2023
|
CHAUHAN MENIBEN MADHAJI
|
1109008WL006448
|
CHAUHAN MENIBEN MADHAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867277
|
|
CHAUHAN MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-028-004/70153
()
|
1109008000NRG24130620230351798
|
13/06/2023
|
CHAUHAN RAJAJI DHIRAJI
|
1109008WL006448
|
CHAUHAN RAJAJI DHIRAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867281
|
|
CHAUHAN RAJAJI `DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-028-004/70285
()
|
1109008000NRG24130620230351808
|
13/06/2023
|
CHAUHAN KOMALBEN SANJAYSINH
|
1109008WL006448
|
CHAUHAN KOMALBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867269
|
|
CHAUHAN KOMALBEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-028-004/70310
()
|
1109008000NRG24130620230351811
|
13/06/2023
|
CHAUHAN BADALKUMAR MANHARJI
|
1109008WL006448
|
CHAUHAN BADALKUMAR MANHARJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867270
|
|
CHAUHAN BADALKUMAR MANHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-028-004/70311
()
|
1109008000NRG24130620230351812
|
13/06/2023
|
CHAUHAN HAJUBEN RATAJI
|
1109008WL006448
|
CHAUHAN HAJUBEN RATAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867279
|
|
HAJUBEN RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-028-004/70313
()
|
1109008000NRG24130620230351814
|
13/06/2023
|
CHAUHAN SHARADABEN MANAHARJI
|
1109008WL006448
|
CHAUHAN SHARADABEN MANAHARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867272
|
|
Mrs. SHARDABEN MANHARJI CHAUHAN
|
INDIAN BANK(607105)
|
|
9
|
MODASA
|
GJ-09-008-028-004/70316
()
|
1109008000NRG24130620230351817
|
13/06/2023
|
CHAUHAN PARULBEN DALPATSINH
|
1109008WL006448
|
CHAUHAN PARULBEN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867268
|
|
PARULBEN DALPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-028-004/77117416
()
|
1109008000NRG24130620230351821
|
13/06/2023
|
MAKAVANA CHANDUBEN DIPAJI
|
1109008WL006448
|
MAKAVANA CHANDUBEN DIPAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867280
|
|
CHANDUBEN DIPAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-028-004/77117426
()
|
1109008000NRG24130620230351822
|
13/06/2023
|
chauhan balusinh somsinh
|
1109008WL006448
|
chauhan balusinh somsinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867278
|
|
Mr. BALUSHIH SOMSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-028-004/77314
()
|
1109008000NRG24130620230351830
|
13/06/2023
|
CHAUHAN AMRUTSINH SHIVSINH
|
1109008WL006448
|
CHAUHAN AMRUTSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867275
|
|
Mr. AMRUTSINH SHIVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-30-008-056-004/70247
()
|
1109008000NRG24130620230351842
|
13/06/2023
|
CHAUHAN BHARATSINH VADANSINH
|
1109008WL006448
|
CHAUHAN BHARATSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604867273
|
|
CHAUHAN BHARATSINH VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-30-008-056-004/70254
()
|
1109008000NRG24130620230351844
|
13/06/2023
|
CHAUHAN DAHIBEN LAXAMANSINH
|
1109008WL006448
|
CHAUHAN DAHIBEN LAXAMANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867276
|
|
CHAUHAN DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-028-004/70279
()
|
1109008000NRG24130620230351806
|
13/06/2023
|
MAKAVANA NATAVARSINH BADARSINH
|
1109008WL006448
|
MAKAVANA NATAVARSINH BADARSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604867266
|
|
NATVARSINH BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MODASA
|
GJ-09-008-028-004/77162
()
|
1109008000NRG24130620230351824
|
13/06/2023
|
CHAUHAN SAVANSINH PRAVINSINH
|
1109008WL006448
|
CHAUHAN SAVANSINH PRAVINSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604867267
|
|
SAVANSINH PRAVINSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-028-004/70314
()
|
1109008000NRG24130620230351815
|
13/06/2023
|
CHAUHAN SANGITABEN JIGARSINH
|
1109008WL006448
|
CHAUHAN SANGITABEN JIGARSINH
|
00689
|
AUBL0002142
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867265
|
|
SANGITABEN JIGARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-028-004/70106
()
|
1109008000NRG24130620230351782
|
13/06/2023
|
MAKAVANA NISHABEN RAJENDRASINH
|
1109008WL006448
|
MAKAVANA NISHABEN RAJENDRASINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604867222
|
|
NISHABEN RAJUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MODASA
|
GJ-09-008-028-004/70109
()
|
1109008000NRG24130620230351783
|
13/06/2023
|
CHAUHAN RADHABEN VINUSINH
|
1109008WL006448
|
CHAUHAN RADHABEN VINUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867225
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-028-004/70112
()
|
1109008000NRG24130620230351784
|
13/06/2023
|
CHAUHAN NARESHJI BECHARJI
|
1109008WL006448
|
CHAUHAN NARESHJI BECHARJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867223
|
|
RATHOD NARESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-028-004/70119
()
|
1109008000NRG24130620230351785
|
13/06/2023
|
MAKAVANA SITABEN KANUSINH
|
1109008WL006448
|
MAKAVANA SITABEN KANUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867221
|
|
MAKVANA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-028-004/70134
()
|
1109008000NRG24130620230351786
|
13/06/2023
|
CHAUHAN USHABEN VIKRAMSINH
|
1109008WL006448
|
CHAUHAN USHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867230
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-028-004/70137
()
|
1109008000NRG24130620230351788
|
13/06/2023
|
MAKAVANA RAMILABEN ARJUNSINH
|
1109008WL006448
|
MAKAVANA RAMILABEN ARJUNSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867244
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-028-004/70138
()
|
1109008000NRG24130620230351789
|
13/06/2023
|
CHAUHAN BHURIBEN ARAVINDJI
|
1109008WL006448
|
CHAUHAN BHURIBEN ARAVINDJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867238
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-028-004/70140
()
|
1109008000NRG24130620230351790
|
13/06/2023
|
CHAUHAN SHANKABEN KALAJI
|
1109008WL006448
|
CHAUHAN SHANKABEN KALAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867232
|
|
CHAUHAN SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-028-004/70145
()
|
1109008000NRG24130620230351791
|
13/06/2023
|
CHAUHAN JASHIBEN BABUJI
|
1109008WL006448
|
CHAUHAN JASHIBEN BABUJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867228
|
|
MAKVANA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-028-004/70148
()
|
1109008000NRG24130620230351792
|
13/06/2023
|
CHAUHAN VIKRAMJI DHIRAJI
|
1109008WL006448
|
CHAUHAN VIKRAMJI DHIRAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867237
|
|
CHAUHAN VIKRAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-028-004/70149
()
|
1109008000NRG24130620230351793
|
13/06/2023
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
1109008WL006448
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867239
|
|
JAYESHKUMAR VIKRAMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-028-004/70152
()
|
1109008000NRG24130620230351797
|
13/06/2023
|
CHAUHAN RAMESHJI SOMAJI
|
1109008WL006448
|
CHAUHAN RAMESHJI SOMAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867231
|
|
CHAUHAN NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-028-004/70155
()
|
1109008000NRG24130620230351799
|
13/06/2023
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
1109008WL006448
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867249
|
|
CHAUHAN VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-028-004/70156
()
|
1109008000NRG24130620230351800
|
13/06/2023
|
CHAUHAN AJAY BHIKHUSINH
|
1109008WL006448
|
CHAUHAN AJAY BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867250
|
|
CHAUHAN AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-028-004/70157
()
|
1109008000NRG24130620230351801
|
13/06/2023
|
CHAUHAN NARESHJI KODARJI
|
1109008WL006448
|
CHAUHAN NARESHJI KODARJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867234
|
|
CHAUHAN NARESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-028-004/70161
()
|
1109008000NRG24130620230351802
|
13/06/2023
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
1109008WL006448
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867233
|
|
CHAUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-028-004/70164
()
|
1109008000NRG24130620230351804
|
13/06/2023
|
CHAUHAN BHAVANABEN LALSINH
|
1109008WL006448
|
CHAUHAN BHAVANABEN LALSINH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604867220
|
|
CHAUHAN BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-028-004/70164
()
|
1109008000NRG24130620230351803
|
13/06/2023
|
CHAUHAN LALSINH FATESINH
|
1109008WL006448
|
CHAUHAN LALSINH FATESINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867219
|
|
LALUSIH FATEHSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-028-004/70277
()
|
1109008000NRG24130620230351805
|
13/06/2023
|
CHAUHAN PRAMILABEN BHARATSINH
|
1109008WL006448
|
CHAUHAN PRAMILABEN BHARATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867245
|
|
CHAUHAN PRAMILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-028-004/70312
()
|
1109008000NRG24130620230351813
|
13/06/2023
|
CHAUHAN JASHIBEN RATANSINH
|
1109008WL006448
|
CHAUHAN JASHIBEN RATANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867261
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-028-004/70315
()
|
1109008000NRG24130620230351816
|
13/06/2023
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
1109008WL006448
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867262
|
|
CHAUHAN SAGUNABEN BALANLUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-028-004/77104
()
|
1109008000NRG24130620230351819
|
13/06/2023
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
1109008WL006448
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604867226
|
|
KAMLABEN JASVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-028-004/77117376
()
|
1109008000NRG24130620230351820
|
13/06/2023
|
CHAUHAN BAIJIBEN RANAJITSINH
|
1109008WL006448
|
CHAUHAN BAIJIBEN RANAJITSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867224
|
|
CHAUHAN BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-028-004/77117431
()
|
1109008000NRG24130620230351823
|
13/06/2023
|
chauhan lilaben kantisinh
|
1109008WL006448
|
chauhan lilaben kantisinh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867229
|
|
LILABEN KANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-028-004/77163
()
|
1109008000NRG24130620230351825
|
13/06/2023
|
CHAUHAN VIKRAMSINH
|
1109008WL006448
|
CHAUHAN VIKRAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867263
|
|
CHAUHAN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-028-004/77311
()
|
1109008000NRG24130620230351827
|
13/06/2023
|
PARMAR RINKUBEN RAVUSINH
|
1109008WL006448
|
PARMAR RINKUBEN RAVUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867260
|
|
RINKUBEN RAVUSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-028-004/77312
()
|
1109008000NRG24130620230351828
|
13/06/2023
|
CHAUHAN MITTALBEN BHATHIJI
|
1109008WL006448
|
CHAUHAN MITTALBEN BHATHIJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867264
|
|
CHAUHAN MITHALBEN BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-028-004/77313
()
|
1109008000NRG24130620230351829
|
13/06/2023
|
CHAUHAN SAVITRIBEN PRAVINSINH
|
1109008WL006448
|
CHAUHAN SAVITRIBEN PRAVINSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867259
|
|
CHAUHAN SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-30-008-056-004/70173
()
|
1109008000NRG24130620230351832
|
13/06/2023
|
CHAUHAN TORALBEN MAGAJI
|
1109008WL006448
|
CHAUHAN TORALBEN MAGAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867227
|
|
CHAUHAN TORAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-30-008-056-004/70174
()
|
1109008000NRG24130620230351833
|
13/06/2023
|
CHAUHAN MANAHARJI KODARJI
|
1109008WL006448
|
CHAUHAN MANAHARJI KODARJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604867236
|
|
CHAUHAN MANHAR JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-30-008-056-004/70179
()
|
1109008000NRG24130620230351835
|
13/06/2023
|
CHAUHAN BHARTIBEN RANJITJI
|
1109008WL006448
|
CHAUHAN BHARTIBEN RANJITJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867235
|
|
BHARTIBEN RANJITSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-30-008-056-004/70184
()
|
1109008000NRG24130620230351836
|
13/06/2023
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
1109008WL006448
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867247
|
|
CHAUHAN HEMLATABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-30-008-056-004/70191
()
|
1109008000NRG24130620230351837
|
13/06/2023
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
1109008WL006448
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604867243
|
|
CHAUHAN SIDDHARAJSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-30-008-056-004/70215
()
|
1109008000NRG24130620230351838
|
13/06/2023
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
1109008WL006448
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867242
|
|
CHAUHAN SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-30-008-056-004/70216
()
|
1109008000NRG24130620230351839
|
13/06/2023
|
CHAUHAN JASHIBEN DALPATSINH
|
1109008WL006448
|
CHAUHAN JASHIBEN DALPATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867241
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-30-008-056-004/70222
()
|
1109008000NRG24130620230351840
|
13/06/2023
|
CHAUHAN KODIBEN PRAVINJI
|
1109008WL006448
|
CHAUHAN KODIBEN PRAVINJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867240
|
|
CHAUHAN KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-30-008-056-004/70250
()
|
1109008000NRG24130620230351843
|
13/06/2023
|
CHAUHAN BHURIBEN DHULAJI
|
1109008WL006448
|
CHAUHAN BHURIBEN DHULAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867248
|
|
CHAUHAN BHURIBEN DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-30-008-056-004/70257
()
|
1109008000NRG24130620230351845
|
13/06/2023
|
CHAUHAN RADHABEN NARESHSINH
|
1109008WL006448
|
CHAUHAN RADHABEN NARESHSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867253
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-30-008-056-004/70258
()
|
1109008000NRG24130620230351846
|
13/06/2023
|
CHAUHAN ALPABEN PRAVINSINH
|
1109008WL006448
|
CHAUHAN ALPABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604867254
|
|
CHAUHAN ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-30-008-056-004/70259
()
|
1109008000NRG24130620230351847
|
13/06/2023
|
CHAUHAN DAKSHABEN JASHAVANTJI
|
1109008WL006448
|
CHAUHAN DAKSHABEN JASHAVANTJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867251
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-30-008-056-004/70261
()
|
1109008000NRG24130620230351848
|
13/06/2023
|
MAKAVANA RITABEN JAGATSINH
|
1109008WL006448
|
MAKAVANA RITABEN JAGATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867252
|
|
MAKVANA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-30-008-056-004/70265
()
|
1109008000NRG24130620230351849
|
13/06/2023
|
CHAUHAN MANJULABEN KARANSINH
|
1109008WL006448
|
CHAUHAN MANJULABEN KARANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867257
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-30-008-056-004/70266
()
|
1109008000NRG24130620230351850
|
13/06/2023
|
CHAUHAN MINABEN DALAPATSINH
|
1109008WL006448
|
CHAUHAN MINABEN DALAPATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867246
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-30-008-056-004/70268
()
|
1109008000NRG24130620230351851
|
13/06/2023
|
MAKAVANA SUREKHABEN GALABAJI
|
1109008WL006448
|
MAKAVANA SUREKHABEN GALABAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867256
|
|
MAKAVANA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-30-008-056-004/70270
()
|
1109008000NRG24130620230351852
|
13/06/2023
|
MAKAVANA SONALBEN BHAMARSINH
|
1109008WL006448
|
MAKAVANA SONALBEN BHAMARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/06/2023
|
|
2604867255
|
|
MAKWANA SONALBEN BHAMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-30-008-056-004/70275
()
|
1109008000NRG24130620230351853
|
13/06/2023
|
CHAUHAN DHARMENDRASINH DIPAJI
|
1109008WL006448
|
CHAUHAN DHARMENDRASINH DIPAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604867258
|
|
CHAUHAN DHARMENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47452
|
47452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62932
|
62932
|
|
|
|
|
|
|
|