|
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-09-008-018-001/7711987
()
|
1109008000NRG24220220240807824
|
23/02/2024
|
CHAUHAN RAKESHSINH JENSINH
|
1109008WL024677
|
CHAUHAN RAKESHSINH JENSINH
|
00032
|
UTIB0001340
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830400
|
|
MR CHAUHAN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711108
()
|
1109008000NRG24220220240807787
|
23/02/2024
|
CHUAHAN AMARSINH BHEMSINH
|
1109008WL024677
|
CHUAHAN AMARSINH BHEMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830365
|
|
CHAUHAN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG24220220240807788
|
23/02/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL024677
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830361
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG24220220240807789
|
23/02/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL024677
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830375
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG24220220240807790
|
23/02/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL024677
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830374
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711827
()
|
1109008000NRG24220220240807791
|
23/02/2024
|
chauhan manharsinh jagatsinh
|
1109008WL024677
|
chauhan manharsinh jagatsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830359
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG24220220240807792
|
23/02/2024
|
chauhan taraben bhemsinh
|
1109008WL024677
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830368
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711831
()
|
1109008000NRG24220220240807793
|
23/02/2024
|
chauhan chetansinh udesinh
|
1109008WL024677
|
chauhan chetansinh udesinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830362
|
|
CHETANSINH UDESINH C
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG24220220240807794
|
23/02/2024
|
chauhan karansinh kantisinh
|
1109008WL024677
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830366
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711836
()
|
1109008000NRG24220220240807795
|
23/02/2024
|
chauhan becharsinh udesinh
|
1109008WL024677
|
chauhan becharsinh udesinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830364
|
|
BECHARSINH HIRSINH C
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711848
()
|
1109008000NRG24220220240807798
|
23/02/2024
|
chauhan chetansinh vaktusinh
|
1109008WL024677
|
chauhan chetansinh vaktusinh
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830378
|
|
CHAUHAN CHETANSINH V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711858
()
|
1109008000NRG24220220240807800
|
23/02/2024
|
chauhan niruben balusinh
|
1109008WL024677
|
chauhan niruben balusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830367
|
|
MAHESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711860
()
|
1109008000NRG24220220240807801
|
23/02/2024
|
chauhan balusinh hirsinh
|
1109008WL024677
|
chauhan balusinh hirsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830369
|
|
CHAUHAN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711866
()
|
1109008000NRG24220220240807802
|
23/02/2024
|
chauhan dalpatsinh takhatsinh
|
1109008WL024677
|
chauhan dalpatsinh takhatsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830363
|
|
DALPATSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711869
()
|
1109008000NRG24220220240807803
|
23/02/2024
|
chauhan vikramsinh takhatsinh
|
1109008WL024677
|
chauhan vikramsinh takhatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830360
|
|
CHAUHAN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711872
()
|
1109008000NRG24220220240807805
|
23/02/2024
|
chauhan ajmelsinh pratapsinh
|
1109008WL024677
|
chauhan ajmelsinh pratapsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830376
|
|
CHAUHAN AJMELSHINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG24220220240807814
|
23/02/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL024677
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830377
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG24220220240807816
|
23/02/2024
|
CHAUHAN MANJULABEN
|
1109008WL024677
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830370
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711985
()
|
1109008000NRG24220220240807821
|
23/02/2024
|
CHAUHAN DHARMISHTHABEN VIKRAMSINH
|
1109008WL024677
|
CHAUHAN DHARMISHTHABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830354
|
|
DHARMISTHABEN VIKRAM
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711996
()
|
1109008000NRG24220220240807832
|
23/02/2024
|
CHAUHAN PAYALBEN RAMESHSINH
|
1109008WL024677
|
CHAUHAN PAYALBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830353
|
|
CHAUHAN PAYAL RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-018-001/771201
()
|
1109008000NRG24220220240807835
|
23/02/2024
|
CHAUHAN CHAMPABEN AJAMELSINH
|
1109008WL024677
|
CHAUHAN CHAMPABEN AJAMELSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830371
|
|
CHAMPABEN AJMELSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-018-001/771202
()
|
1109008000NRG24220220240807836
|
23/02/2024
|
CHAUHAN KOKILABEN DALAPATSINH
|
1109008WL024677
|
CHAUHAN KOKILABEN DALAPATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830355
|
|
MISS KOKILABEN DALPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-018-001/771211
()
|
1109008000NRG24220220240807844
|
23/02/2024
|
CHAUHAN KANCHANBEN ANOPSINH
|
1109008WL024677
|
CHAUHAN KANCHANBEN ANOPSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830348
|
|
CHAUHAN KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-018-001/771212
()
|
1109008000NRG24220220240807845
|
23/02/2024
|
CHAUHAN KISHMATSINH LALUSINH
|
1109008WL024677
|
CHAUHAN KISHMATSINH LALUSINH
|
00045
|
BARB0MODASA
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2897830373
|
|
MR CHAUHAN KISMATSINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-018-001/771213
()
|
1109008000NRG24220220240807846
|
23/02/2024
|
CHAUHAN MANABEN DIPSINH
|
1109008WL024677
|
CHAUHAN MANABEN DIPSINH
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
12/04/2024
|
|
2897830379
|
|
CHAUHAN MANABN DIPSI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-018-001/771218
()
|
1109008000NRG24220220240807849
|
23/02/2024
|
CHAUHAN JAYESHSINH RATISINH
|
1109008WL024677
|
CHAUHAN JAYESHSINH RATISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830358
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-018-001/771220
()
|
1109008000NRG24220220240807851
|
23/02/2024
|
CHAUHAN BHUMIKABEN DALAPATSINH
|
1109008WL024677
|
CHAUHAN BHUMIKABEN DALAPATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830357
|
|
CHAUHAN BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-018-001/771220
()
|
1109008000NRG24220220240807850
|
23/02/2024
|
CHAUHAN VISHALSINH DALAPATSINH
|
1109008WL024677
|
CHAUHAN VISHALSINH DALAPATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830356
|
|
VISHALSINH DALPATSIN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-018-001/771223
()
|
1109008000NRG24220220240807855
|
23/02/2024
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
1109008WL024677
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830399
|
|
RAHUL VIKRAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG24220220240807863
|
23/02/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL024677
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830372
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG24220220240807864
|
23/02/2024
|
CHAUHAN BHIKHUSINH RAJUSINH
|
1109008WL024677
|
CHAUHAN BHIKHUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830349
|
|
MR CHAUHAN BHIKHUSINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG24220220240807865
|
23/02/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL024677
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830352
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG24220220240807810
|
23/02/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL024677
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897830383
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-018-001/7711962
()
|
1109008000NRG24220220240807818
|
23/02/2024
|
CHAUHAN HANSABEN RAMTUSINH
|
1109008WL024677
|
CHAUHAN HANSABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830382
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-018-002/77374
()
|
1109008000NRG24220220240807868
|
23/02/2024
|
MAKVANA PARAMJIT
|
1109008WL024677
|
MAKVANA PARAMJIT
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830381
|
|
MR MAKVANA PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-018-002/77374
()
|
1109008000NRG24220220240807867
|
23/02/2024
|
NAVALSINH BHUPATSINH MAKVANA
|
1109008WL024677
|
NAVALSINH BHUPATSINH MAKVANA
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830380
|
|
NAVALSINH BHUPATSINH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-018-002/77376
()
|
1109008000NRG24220220240807869
|
23/02/2024
|
PARMAR NIRUBEN RAKESHSINH
|
1109008WL024677
|
PARMAR NIRUBEN RAKESHSINH
|
00045
|
BARB0SHINOL
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830384
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-018-001/7711871
()
|
1109008000NRG24220220240807804
|
23/02/2024
|
chauhan sureshsinh dhulsinh
|
1109008WL024677
|
chauhan sureshsinh dhulsinh
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830387
|
|
MR SURESHSINGH DHULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG24220220240807862
|
23/02/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL024677
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830388
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-018-001/7711993
()
|
1109008000NRG24220220240807829
|
23/02/2024
|
CHAUHAN RINKUBEN MANHARSINH
|
1109008WL024677
|
CHAUHAN RINKUBEN MANHARSINH
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830397
|
|
Mrs. RINKUBEN MANHARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG24220220240807797
|
23/02/2024
|
chauhan balusinh kesarisinh
|
1109008WL024677
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830389
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-018-001/7711897
()
|
1109008000NRG24220220240807807
|
23/02/2024
|
CHAUHAN SAJJANSINH RAMSINH
|
1109008WL024677
|
CHAUHAN SAJJANSINH RAMSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830393
|
|
MR SAJJANBHAI RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-018-001/7711942
()
|
1109008000NRG24220220240807809
|
23/02/2024
|
CHAUHAN MADHUBEN
|
1109008WL024677
|
CHAUHAN MADHUBEN
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830395
|
|
MISS CHAUHAN MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-018-001/7711989
()
|
1109008000NRG24220220240807825
|
23/02/2024
|
CHAUHAN MASABEN AMARATSINH
|
1109008WL024677
|
CHAUHAN MASABEN AMARATSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830391
|
|
CHAUHAN MASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-018-001/771205
()
|
1109008000NRG24220220240807839
|
23/02/2024
|
CHAUHAN SANJAYSINH JASHVANTSINH
|
1109008WL024677
|
CHAUHAN SANJAYSINH JASHVANTSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830394
|
|
CHAUHAN SANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-018-002/7711750
()
|
1109008000NRG24220220240807856
|
23/02/2024
|
MADHUBEN
|
1109008WL024677
|
MADHUBEN
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830390
|
|
MISS MADHUBEN JENSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-018-002/7711971
()
|
1109008000NRG24220220240807858
|
23/02/2024
|
CHAUHAN SHILPABEN SURESHSINH
|
1109008WL024677
|
CHAUHAN SHILPABEN SURESHSINH
|
00415
|
SBIN0000429
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897830392
|
|
CHAUHAN SHILPABEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG24220220240807866
|
23/02/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL024677
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830396
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711946
()
|
1109008000NRG24220220240807811
|
23/02/2024
|
CHAUHAN VASANTBEN HASMUKHSINH
|
1109008WL024677
|
CHAUHAN VASANTBEN HASMUKHSINH
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
13/04/2024
|
|
2897830398
|
|
VASANTBEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711843
()
|
1109008000NRG24220220240807796
|
23/02/2024
|
chauhan prakashsinh bhaktisinh
|
1109008WL024677
|
chauhan prakashsinh bhaktisinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830385
|
|
CHAUHAN PRAKASHSINH BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711958
()
|
1109008000NRG24220220240807817
|
23/02/2024
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
1109008WL024677
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
00689
|
AUBL0002142
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830386
|
|
CHAUHAN LAXMIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711000
()
|
1109008000NRG24220220240807785
|
23/02/2024
|
CHAUHAN SURESHSINH DILIPSINH
|
1109008WL024677
|
CHAUHAN SURESHSINH DILIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830332
|
|
CHAUHAN SURENDRASINH DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-018-001/7711004
()
|
1109008000NRG24220220240807786
|
23/02/2024
|
CHAUHAN HARSIDABEN DINUSINH
|
1109008WL024677
|
CHAUHAN HARSIDABEN DINUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830337
|
|
CHAUHAN HARSHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-018-001/7711849
()
|
1109008000NRG24220220240807799
|
23/02/2024
|
chauhan babsinh ransinh
|
1109008WL024677
|
chauhan babsinh ransinh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830340
|
|
CHAUHAN BABASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG24220220240807806
|
23/02/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL024677
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830318
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-018-001/7711940
()
|
1109008000NRG24220220240807808
|
23/02/2024
|
CHAUHAN PARESHKUMAR AMARATSINH
|
1109008WL024677
|
CHAUHAN PARESHKUMAR AMARATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830351
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG24220220240807812
|
23/02/2024
|
CHAUHAN KODIBEN BABARSINH
|
1109008WL024677
|
CHAUHAN KODIBEN BABARSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830327
|
|
CHAUHAN KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG24220220240807813
|
23/02/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL024677
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830328
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG24220220240807815
|
23/02/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL024677
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830317
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG24220220240807819
|
23/02/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL024677
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830315
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG24220220240807820
|
23/02/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL024677
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830350
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711986
()
|
1109008000NRG24220220240807822
|
23/02/2024
|
CHAUHAN JASHUBEN PUNJESINH
|
1109008WL024677
|
CHAUHAN JASHUBEN PUNJESINH
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897830333
|
|
CHAUHAN JASHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711986
()
|
1109008000NRG24220220240807823
|
23/02/2024
|
CHAUHAN PIYUSHBHAI PUNJESINH
|
1109008WL024677
|
CHAUHAN PIYUSHBHAI PUNJESINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830334
|
|
MR PIUSHABHAI PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG24220220240807826
|
23/02/2024
|
CHAUHAN DHULIBEN RAJUSINH
|
1109008WL024677
|
CHAUHAN DHULIBEN RAJUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830313
|
|
CHAUHAN DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG24220220240807827
|
23/02/2024
|
CHAUHAN KIRANBEN VIPULSINH
|
1109008WL024677
|
CHAUHAN KIRANBEN VIPULSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830314
|
|
Mrs. KIRANBEN VIPULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-018-001/7711992
()
|
1109008000NRG24220220240807828
|
23/02/2024
|
CHAUHAN VINUBEN KISHMATSINH
|
1109008WL024677
|
CHAUHAN VINUBEN KISHMATSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830336
|
|
CHAUHAN VINUBEN KISMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG24220220240807831
|
23/02/2024
|
CHAUHAN DINUSINH PRATAPSINH
|
1109008WL024677
|
CHAUHAN DINUSINH PRATAPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830322
|
|
MR DINUSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG24220220240807830
|
23/02/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL024677
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830321
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711997
()
|
1109008000NRG24220220240807833
|
23/02/2024
|
CHAUHAN BALUSINH HARISINH CHAUHAN AMRUTBEN BALUSI
|
1109008WL024677
|
CHAUHAN BALUSINH HARISINH CHAUHAN AMRUTBEN BALUSI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830319
|
|
CHAUHAN AMRUTBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-001/7711999
()
|
1109008000NRG24220220240807834
|
23/02/2024
|
CHAUHAN VANRAJSINH DILIPSINH
|
1109008WL024677
|
CHAUHAN VANRAJSINH DILIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830335
|
|
CHAUHAN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-018-001/771203
()
|
1109008000NRG24220220240807837
|
23/02/2024
|
CHAUHAN MANISHSINH AJAMELSINH
|
1109008WL024677
|
CHAUHAN MANISHSINH AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830344
|
|
CHAUHAN MANISHSINH AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-018-001/771204
()
|
1109008000NRG24220220240807838
|
23/02/2024
|
CHAUHAN JASHAVANTSINH LAXMANSINH
|
1109008WL024677
|
CHAUHAN JASHAVANTSINH LAXMANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830345
|
|
MR JASHANVATSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-018-001/771207
()
|
1109008000NRG24220220240807840
|
23/02/2024
|
CHAUHAN MINABEN LALUSINH
|
1109008WL024677
|
CHAUHAN MINABEN LALUSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897830339
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-001/771208
()
|
1109008000NRG24220220240807841
|
23/02/2024
|
CHAUHAN HANSHABEN VIKRAMSINH
|
1109008WL024677
|
CHAUHAN HANSHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830338
|
|
CHAUHAN HANSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG24220220240807843
|
23/02/2024
|
CHAUHAN BHARTIBEN AJAMELSINH
|
1109008WL024677
|
CHAUHAN BHARTIBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830343
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG24220220240807842
|
23/02/2024
|
CHAUHAN JOSHNABEN AJAMELSINH
|
1109008WL024677
|
CHAUHAN JOSHNABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830342
|
|
CHAUHAN JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-018-001/771216
()
|
1109008000NRG24220220240807847
|
23/02/2024
|
CHAUHAN JASHODABEN LALUSINH
|
1109008WL024677
|
CHAUHAN JASHODABEN LALUSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897830341
|
|
CHAUHAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-001/771217
()
|
1109008000NRG24220220240807848
|
23/02/2024
|
CHAUHAN DURGABEN JASHAVANTSINH
|
1109008WL024677
|
CHAUHAN DURGABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830346
|
|
CHAUHAN DURGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-001/771221
()
|
1109008000NRG24220220240807852
|
23/02/2024
|
CHAUHAN HASHMUKHSINH VIKRAMSINH
|
1109008WL024677
|
CHAUHAN HASHMUKHSINH VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830330
|
|
MR HASMUKHKUMAR VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MODASA
|
GJ-09-008-018-001/771221
()
|
1109008000NRG24220220240807853
|
23/02/2024
|
CHAUHAN MUKESHSINH VIKRAMSINH
|
1109008WL024677
|
CHAUHAN MUKESHSINH VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830331
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/771222
()
|
1109008000NRG24220220240807854
|
23/02/2024
|
CHAUHAN JAYESHSINH DALPATSINH
|
1109008WL024677
|
CHAUHAN JAYESHSINH DALPATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897830347
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG24220220240807857
|
23/02/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL024677
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897830320
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-002/7711975
()
|
1109008000NRG24220220240807859
|
23/02/2024
|
CHAUHAN SONALBEN NARESHSINH
|
1109008WL024677
|
CHAUHAN SONALBEN NARESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
2897830326
|
|
CHAUHAN SONALBEN NARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG24220220240807860
|
23/02/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL024677
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830325
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG24220220240807861
|
23/02/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL024677
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
46
|
46
|
Processed
|
12/04/2024
|
|
2897830329
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-002/77377
()
|
1109008000NRG24220220240807870
|
23/02/2024
|
PARMAR DINESHKUMAR RAMSINH
|
1109008WL024677
|
PARMAR DINESHKUMAR RAMSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830323
|
|
Mr. DINESHKUMAR RAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-018-002/77377
()
|
1109008000NRG24220220240807871
|
23/02/2024
|
PARMAR JYOTSNABEN DINESHKUMAR
|
1109008WL024677
|
PARMAR JYOTSNABEN DINESHKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830324
|
|
JYOTSABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-018-002/77378
()
|
1109008000NRG24220220240807872
|
23/02/2024
|
PARMAR TARABEN ALUSINH
|
1109008WL024677
|
PARMAR TARABEN ALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897830316
|
|
TarabenAlusinhParmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26968
|
26968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64304
|
64304
|
|
|
|
|
|
|
|