|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-032-001/7710248
()
|
1109008000NRG24050320240830138
|
06/03/2024
|
LAXMIBEN
|
1109008WL025468
|
LAXMIBEN
|
00045
|
BARB0DBTTOI
|
1241
|
1241
|
Processed
|
19/04/2024
|
|
3105815120
|
|
CHAUHAN LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
2
|
MODASA
|
GJ-09-008-032-001/7710285
()
|
1109008000NRG24050320240830148
|
06/03/2024
|
PARMAR BHARATJI VAKTAJI
|
1109008WL025468
|
PARMAR BHARATJI VAKTAJI
|
00045
|
BARB0DBTTOI
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3105815099
|
|
BHARATJI VAKTAJI PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-001/7710294
()
|
1109008000NRG24050320240830154
|
06/03/2024
|
PARMAR SITABEN BIPINBHAI
|
1109008WL025468
|
PARMAR SITABEN BIPINBHAI
|
00045
|
BARB0DBTTOI
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3105815119
|
|
PARMAR SITABEN BIPIN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-001/7710320
()
|
1109008000NRG24050320240830168
|
06/03/2024
|
CHAUHAN ASHOKJI JAVANJI
|
1109008WL025468
|
CHAUHAN ASHOKJI JAVANJI
|
00045
|
BARB0DBTTOI
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3105815101
|
|
Mr. ASHOKJI JAVANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-001/7710320
()
|
1109008000NRG24050320240830169
|
06/03/2024
|
CHAUHAN HETALBEN ASHOKSINH
|
1109008WL025468
|
CHAUHAN HETALBEN ASHOKSINH
|
00045
|
BARB0DBTTOI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815121
|
|
HETALBEN ASHOKSINH C
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-001/7710322
()
|
1109008000NRG24050320240830171
|
06/03/2024
|
CHAUHAN RAJUJI SONAJI
|
1109008WL025468
|
CHAUHAN RAJUJI SONAJI
|
00045
|
BARB0DBTTOI
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3105815100
|
|
Mr. RAJUJI SONAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-032-001/7710332
()
|
1109008000NRG24050320240830180
|
06/03/2024
|
CHAUHAN JAYNTIJI KALAJI
|
1109008WL025468
|
CHAUHAN JAYNTIJI KALAJI
|
00045
|
BARB0DBTTOI
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3105815122
|
|
Mr. . . JAYANTIBHAI KALAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8902
|
8902
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG24050320240830143
|
06/03/2024
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
1109008WL025468
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815090
|
|
CHAUHAN RAJENDRASINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-032-001/7710278
()
|
1109008000NRG24050320240830144
|
06/03/2024
|
CHAUHAN ASHOKSINH JAGATSINH
|
1109008WL025468
|
CHAUHAN ASHOKSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3105815089
|
|
Mr. ASHOKSINH JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG24050320240830166
|
06/03/2024
|
CHAUHAN SANJAYKUMAR JENSINH
|
1109008WL025468
|
CHAUHAN SANJAYKUMAR JENSINH
|
00045
|
BARB0MODASA
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3105815088
|
|
SANJAYKUMAR JENSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-001/7710326
()
|
1109008000NRG24050320240830176
|
06/03/2024
|
JAYSHRIBEN NATVARSINH CHAUHAN
|
1109008WL025468
|
JAYSHRIBEN NATVARSINH CHAUHAN
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815123
|
|
Mrs. JAYSHREEBEN NATVARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-032-001/7710326
()
|
1109008000NRG24050320240830175
|
06/03/2024
|
NATVARSINH PUNJESINH CHAUHAN
|
1109008WL025468
|
NATVARSINH PUNJESINH CHAUHAN
|
00045
|
BARB0MODASA
|
1279
|
1279
|
Processed
|
19/04/2024
|
|
3105815124
|
|
NATVARSINH PUNJESINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-001/7710330
()
|
1109008000NRG24050320240830178
|
06/03/2024
|
CHAUHAN KRUSHNASINH BABUSINH
|
1109008WL025468
|
CHAUHAN KRUSHNASINH BABUSINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815091
|
|
KRUSHNASINH BABUSINH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-001/7710331
()
|
1109008000NRG24050320240830179
|
06/03/2024
|
RAJENDRAKUMAR VISHNUSINH
|
1109008WL025468
|
RAJENDRAKUMAR VISHNUSINH
|
00045
|
BARB0MODASA
|
1233
|
1233
|
Processed
|
19/04/2024
|
|
3105815092
|
|
RAJENDRAKUMAR VINSHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-032-001/7710237
()
|
1109008000NRG24050320240830136
|
06/03/2024
|
CHAUHAN METABEN AMARTJI
|
1109008WL025468
|
CHAUHAN METABEN AMARTJI
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815096
|
|
Mrs. MEHTABEN AMRATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-032-001/7710252
()
|
1109008000NRG24050320240830139
|
06/03/2024
|
CHAUHAN KALUSINH RAJUJI
|
1109008WL025468
|
CHAUHAN KALUSINH RAJUJI
|
00057
|
BARB0BGGBXX
|
1241
|
1241
|
Processed
|
19/04/2024
|
|
3105815108
|
|
Mr. KARUSINH RAJUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-001/7710272
()
|
1109008000NRG24050320240830141
|
06/03/2024
|
CHAUHAN ARKHIBEN BHIKHAJI
|
1109008WL025468
|
CHAUHAN ARKHIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815106
|
|
Mrs. ARKHIBEN BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-032-001/7710274
()
|
1109008000NRG24050320240830142
|
06/03/2024
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
1109008WL025468
|
ANISHKUMAR ARVINDBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3105815104
|
|
ANISHKUMAR ARVINNDBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-032-001/7710280
()
|
1109008000NRG24050320240830145
|
06/03/2024
|
CHAUHAN USHABEN ALPESHKUMAR
|
1109008WL025468
|
CHAUHAN USHABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815109
|
|
Mrs. USHABEN ALPESHKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-032-001/7710287
()
|
1109008000NRG24050320240830149
|
06/03/2024
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
1109008WL025468
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3105815102
|
|
PRAKASHKUMAR LAXMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-032-001/7710292
()
|
1109008000NRG24050320240830153
|
06/03/2024
|
CHAUHAN BALUBEN KANSINH
|
1109008WL025468
|
CHAUHAN BALUBEN KANSINH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3105815107
|
|
Mrs. BALUBEN KANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-032-001/7710298
()
|
1109008000NRG24050320240830155
|
06/03/2024
|
CHAUHAN NARESHKUMAR DHULAJI
|
1109008WL025468
|
CHAUHAN NARESHKUMAR DHULAJI
|
00057
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3105815110
|
|
Mr. NARESHKUMAR DHURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-032-001/7710300
()
|
1109008000NRG24050320240830156
|
06/03/2024
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
1109008WL025468
|
CHAUHAN VIPINKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3105815113
|
|
Mr. VIPINKUMAR BHIKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG24050320240830160
|
06/03/2024
|
CHAUHAN NIRUBEN VAKTAJI
|
1109008WL025468
|
CHAUHAN NIRUBEN VAKTAJI
|
00057
|
BARB0BGGBXX
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3105815103
|
|
CHAUHAN NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-032-001/7710305
()
|
1109008000NRG24050320240830159
|
06/03/2024
|
CHAUHAN VAKTAJI BHEMAJI
|
1109008WL025468
|
CHAUHAN VAKTAJI BHEMAJI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105815117
|
|
CHAUHAN VAKTAJI BHEMAJI'
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-032-001/7710307
()
|
1109008000NRG24050320240830161
|
06/03/2024
|
PARMAR HIRALBEN KIRANSINH
|
1109008WL025468
|
PARMAR HIRALBEN KIRANSINH
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3105815116
|
|
PARMAR HIRALBEN KIRANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-032-001/7710315
()
|
1109008000NRG24050320240830167
|
06/03/2024
|
CHAUHAN AJMELJI MANAJI
|
1109008WL025468
|
CHAUHAN AJMELJI MANAJI
|
00057
|
BARB0BGGBXX
|
1234
|
1234
|
Processed
|
19/04/2024
|
|
3105815118
|
|
AJMELJI MANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-032-001/7710323
()
|
1109008000NRG24050320240830172
|
06/03/2024
|
CHAUHAN RAMANSINH DHULAJI
|
1109008WL025468
|
CHAUHAN RAMANSINH DHULAJI
|
00057
|
BARB0BGGBXX
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3105815111
|
|
CHAUHAN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG24050320240830173
|
06/03/2024
|
CHAUHAN KISHANKUMAR JASUBHAI
|
1109008WL025468
|
CHAUHAN KISHANKUMAR JASUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815112
|
|
KISHANSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-001/7710324
()
|
1109008000NRG24050320240830174
|
06/03/2024
|
CHAUHAN NEHALBEN KISHANKUMAR
|
1109008WL025468
|
CHAUHAN NEHALBEN KISHANKUMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105815105
|
|
CHAUHAN NEHALBEN KISHANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18125
|
18125
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-032-001/7710239
()
|
1109008000NRG24050320240830137
|
06/03/2024
|
CHAUHAN BHARATJI MOVTAJI
|
1109008WL025468
|
CHAUHAN BHARATJI MOVTAJI
|
00152
|
HDFC0001700
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3105815095
|
|
CHAUHAN BHARATSINH MOLTAJI
|
HDFC BANK LTD(607152)
|
|
32
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG24050320240830151
|
06/03/2024
|
CHAUHAN RAMANJI AMRAJI
|
1109008WL025468
|
CHAUHAN RAMANJI AMRAJI
|
00152
|
HDFC0001700
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3105815098
|
|
RAMANJI AMARAJI CHAU
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-001/7710304
()
|
1109008000NRG24050320240830158
|
06/03/2024
|
CHAUHAN LAXMIBAHEN VADANJI
|
1109008WL025468
|
CHAUHAN LAXMIBAHEN VADANJI
|
00152
|
HDFC0001700
|
1259
|
1259
|
Processed
|
19/04/2024
|
|
3105815094
|
|
CHAUHAN LAXMIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-032-001/7710314
()
|
1109008000NRG24050320240830165
|
06/03/2024
|
CHAUHAN NAYNABEN JENSINH
|
1109008WL025468
|
CHAUHAN NAYNABEN JENSINH
|
00415
|
SBIN0000429
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815093
|
|
MRS NAYANABEN JENSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-032-001/7710303
()
|
1109008000NRG24050320240830157
|
06/03/2024
|
CHAUHAN SAMUBEN AJITSINH
|
1109008WL025468
|
CHAUHAN SAMUBEN AJITSINH
|
00415
|
SBIN0013174
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3105815097
|
|
CHAUHAN SAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG24050320240830133
|
06/03/2024
|
CHAUHAN KADVAJI NANAJI
|
1109008WL025468
|
CHAUHAN KADVAJI NANAJI
|
00502
|
BKDN0700000
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3105815114
|
|
KADVAJI NANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-032-001/7710150
()
|
1109008000NRG24050320240830134
|
06/03/2024
|
CHAUHAN SANTOKBEN KADVAJI
|
1109008WL025468
|
CHAUHAN SANTOKBEN KADVAJI
|
00502
|
BKDN0700000
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3105815115
|
|
SANTOKBEN KADVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-032-001/7710148
()
|
1109008000NRG24050320240830132
|
06/03/2024
|
CHAUHAN JINALBEN AMARATSINH
|
1109008WL025468
|
CHAUHAN JINALBEN AMARATSINH
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3105815126
|
|
CHAUHAN JINALBEN AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-032-001/7710154
()
|
1109008000NRG24050320240830135
|
06/03/2024
|
CHAUHAN KANTABEN RAMANJI
|
1109008WL025468
|
CHAUHAN KANTABEN RAMANJI
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
19/04/2024
|
|
3105815133
|
|
CHAUHAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-032-001/7710264
()
|
1109008000NRG24050320240830140
|
06/03/2024
|
CHAUHAN MANJULABEN RAMESHJI
|
1109008WL025468
|
CHAUHAN MANJULABEN RAMESHJI
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3105815134
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-032-001/7710282
()
|
1109008000NRG24050320240830146
|
06/03/2024
|
CHAUHAN PRADHANSINH FATESINH
|
1109008WL025468
|
CHAUHAN PRADHANSINH FATESINH
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3105815132
|
|
CHAUHAN PRADHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-032-001/7710283
()
|
1109008000NRG24050320240830147
|
06/03/2024
|
CHAUHAN SURAJBEN JAGATSINH
|
1109008WL025468
|
CHAUHAN SURAJBEN JAGATSINH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815131
|
|
CHAUHAN SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-032-001/7710288
()
|
1109008000NRG24050320240830150
|
06/03/2024
|
CHAUHAN NAVALBEN BHIKHAJI
|
1109008WL025468
|
CHAUHAN NAVALBEN BHIKHAJI
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
19/04/2024
|
|
3105815129
|
|
NAVALBEN BHIKHAJI CH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-001/7710289
()
|
1109008000NRG24050320240830152
|
06/03/2024
|
CHAUHAN INDIRABEN RAMANJI
|
1109008WL025468
|
CHAUHAN INDIRABEN RAMANJI
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3105815130
|
|
CHAUHAN INDIRABAHEN RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MODASA
|
GJ-09-008-032-001/7710308
()
|
1109008000NRG24050320240830162
|
06/03/2024
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
1109008WL025468
|
CHAUHAN PRAVINKUMAR JAYANTIJI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3105815127
|
|
CHAUHAN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-032-001/7710309
()
|
1109008000NRG24050320240830163
|
06/03/2024
|
CHAUHAN MADHUBEN AMRATJI
|
1109008WL025468
|
CHAUHAN MADHUBEN AMRATJI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3105815086
|
|
CHAUHAN MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-032-001/7710311
()
|
1109008000NRG24050320240830164
|
06/03/2024
|
CHAUHAN PARULBEN VIKRAMBHAI
|
1109008WL025468
|
CHAUHAN PARULBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815128
|
|
CHAUHAN PARULBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-032-001/7710321
()
|
1109008000NRG24050320240830170
|
06/03/2024
|
CHAUHAN PARESHKUMAR KESHAJI
|
1109008WL025468
|
CHAUHAN PARESHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105815087
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-032-001/7710327
()
|
1109008000NRG24050320240830177
|
06/03/2024
|
PARMAR KIRANBEN KANUBHAI
|
1109008WL025468
|
PARMAR KIRANBEN KANUBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105815125
|
|
PARMAR KIRANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14710
|
14710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60737
|
60737
|
|
|
|
|
|
|
|