|
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-09-008-018-001/7711106
()
|
1109008000NRG24020120240651606
|
03/01/2024
|
CHUAHAN NIRUBEN VIKRAMSINH
|
1109008WL020267
|
CHUAHAN NIRUBEN VIKRAMSINH
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639190
|
|
CHAUHAN NIRUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711108
()
|
1109008000NRG24020120240651607
|
03/01/2024
|
CHUAHAN AMARSINH BHEMSINH
|
1109008WL020267
|
CHUAHAN AMARSINH BHEMSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639148
|
|
CHAUHAN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG24020120240651608
|
03/01/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL020267
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639141
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG24020120240651609
|
03/01/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL020267
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639160
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG24020120240651610
|
03/01/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL020267
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639194
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG24020120240651611
|
03/01/2024
|
chauhan taraben bhemsinh
|
1109008WL020267
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639155
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711830
()
|
1109008000NRG24020120240651612
|
03/01/2024
|
chauhan anupsinh nathusinh
|
1109008WL020267
|
chauhan anupsinh nathusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639154
|
|
ANUPSINH NATHUSINH C
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711831
()
|
1109008000NRG24020120240651614
|
03/01/2024
|
chauhan chetansinh udesinh
|
1109008WL020267
|
chauhan chetansinh udesinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639143
|
|
CHETANSINH UDESINH C
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG24020120240651615
|
03/01/2024
|
chauhan karansinh kantisinh
|
1109008WL020267
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639153
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711837
()
|
1109008000NRG24020120240651616
|
03/01/2024
|
Chauhan Gitaben
|
1109008WL020267
|
Chauhan Gitaben
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1669639138
|
|
Ms. GITABEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711848
()
|
1109008000NRG24020120240651618
|
03/01/2024
|
chauhan chetansinh vaktusinh
|
1109008WL020267
|
chauhan chetansinh vaktusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639162
|
|
CHAUHAN CHETANSINH V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG24020120240651619
|
03/01/2024
|
CHAUHAN ARVINDSINH VAGHUSINH
|
1109008WL020267
|
CHAUHAN ARVINDSINH VAGHUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639195
|
|
CHAUHAN ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG24020120240651620
|
03/01/2024
|
chauhan parulben
|
1109008WL020267
|
chauhan parulben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639140
|
|
MISS PARULBEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711860
()
|
1109008000NRG24020120240651621
|
03/01/2024
|
chauhan balusinh hirsinh
|
1109008WL020267
|
chauhan balusinh hirsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639109
|
|
CHAUHAN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711863
()
|
1109008000NRG24020120240651622
|
03/01/2024
|
CHAUHAN ARVINDSINH BHAISINH
|
1109008WL020267
|
CHAUHAN ARVINDSINH BHAISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639145
|
|
ARVINDSINH BHAYSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711865
()
|
1109008000NRG24020120240651623
|
03/01/2024
|
chauhan asvinbhai laxmansinh
|
1109008WL020267
|
chauhan asvinbhai laxmansinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639193
|
|
ASHVINBHAI LAXMANSIN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711866
()
|
1109008000NRG24020120240651624
|
03/01/2024
|
chauhan dalpatsinh takhatsinh
|
1109008WL020267
|
chauhan dalpatsinh takhatsinh
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639144
|
|
DALPATSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711869
()
|
1109008000NRG24020120240651625
|
03/01/2024
|
chauhan vikramsinh takhatsinh
|
1109008WL020267
|
chauhan vikramsinh takhatsinh
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639139
|
|
CHAUHAN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711874
()
|
1109008000NRG24020120240651627
|
03/01/2024
|
chauhan vikramsinh mangusinh
|
1109008WL020267
|
chauhan vikramsinh mangusinh
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639142
|
|
VIKRAMSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711919
()
|
1109008000NRG24020120240651633
|
03/01/2024
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
1109008WL020267
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639137
|
|
SUREKHABEN JAYENDRAS
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-018-001/7711923
()
|
1109008000NRG24020120240651635
|
03/01/2024
|
CHAUHAN BHAVNABEN RAMESHSINH
|
1109008WL020267
|
CHAUHAN BHAVNABEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639136
|
|
CHAUHAN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-018-001/7711928
()
|
1109008000NRG24020120240651638
|
03/01/2024
|
CHAUHAN RADHABEN CHETANSINH
|
1109008WL020267
|
CHAUHAN RADHABEN CHETANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639158
|
|
CHAUHAN RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-018-001/7711931
()
|
1109008000NRG24020120240651641
|
03/01/2024
|
CHAUHAN JASHVANTSINH UDESINH
|
1109008WL020267
|
CHAUHAN JASHVANTSINH UDESINH
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639159
|
|
CHAUHAN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-018-001/7711935
()
|
1109008000NRG24020120240651642
|
03/01/2024
|
CHAUHAN JUJARSINH BHAYSINH
|
1109008WL020267
|
CHAUHAN JUJARSINH BHAYSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1669639134
|
|
Mrs. AMARATBEN BHAYSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-018-001/7711938
()
|
1109008000NRG24020120240651644
|
03/01/2024
|
CHAUHAN ANITABEN
|
1109008WL020267
|
CHAUHAN ANITABEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669639132
|
|
CHAUHAN ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG24020120240651653
|
03/01/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL020267
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
12/03/2024
|
|
1669639161
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG24020120240651657
|
03/01/2024
|
CHAUHAN MANJULABEN
|
1109008WL020267
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639156
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-018-001/7711960
()
|
1109008000NRG24020120240651661
|
03/01/2024
|
CHAUHAN SUNILSINH BALUSINH
|
1109008WL020267
|
CHAUHAN SUNILSINH BALUSINH
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639135
|
|
CHAUHAN SUNILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-018-001/7711985
()
|
1109008000NRG24020120240651671
|
03/01/2024
|
CHAUHAN DHARMISHTHABEN VIKRAMSINH
|
1109008WL020267
|
CHAUHAN DHARMISHTHABEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639133
|
|
DHARMISTHABEN VIKRAM
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG24020120240651688
|
03/01/2024
|
CHAUHAN HINABEN JITENDRASINH
|
1109008WL020267
|
CHAUHAN HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639150
|
|
CHAUHAN HINABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG24020120240651687
|
03/01/2024
|
CHAUHAN JITENDRASINH DHULSINH
|
1109008WL020267
|
CHAUHAN JITENDRASINH DHULSINH
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639149
|
|
MR JITENDRASINH DHULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG24020120240651690
|
03/01/2024
|
CHAUHAN JIRABEN MANSINH
|
1109008WL020267
|
CHAUHAN JIRABEN MANSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639152
|
|
CHAUHAN JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG24020120240651689
|
03/01/2024
|
CHAUHAN MANSINH BHEMSINH
|
1109008WL020267
|
CHAUHAN MANSINH BHEMSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639151
|
|
MANSINH BHIMSINH CHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG24020120240651695
|
03/01/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL020267
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639157
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-018-002/7711981
()
|
1109008000NRG24020120240651696
|
03/01/2024
|
CHAUHAN RAJUSINH SARADARSINH
|
1109008WL020267
|
CHAUHAN RAJUSINH SARADARSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639146
|
|
RAJUSINH SARDARSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-018-002/7711981
()
|
1109008000NRG24020120240651697
|
03/01/2024
|
CHAUHAN SHAKRIBEN RAJUSINH
|
1109008WL020267
|
CHAUHAN SHAKRIBEN RAJUSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639147
|
|
MISS CHAUHAN SHAKRIBEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG24020120240651698
|
03/01/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL020267
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639131
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37226
|
37226
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-018-001/7711939
()
|
1109008000NRG24020120240651645
|
03/01/2024
|
CHAUHAN VISHALSINH JUJARSINH
|
1109008WL020267
|
CHAUHAN VISHALSINH JUJARSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1669639165
|
|
VISHALSINH JUAJARSIN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG24020120240651648
|
03/01/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL020267
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669639164
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-018-001/7711962
()
|
1109008000NRG24020120240651662
|
03/01/2024
|
CHAUHAN HANSABEN RAMTUSINH
|
1109008WL020267
|
CHAUHAN HANSABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639163
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-018-001/7711871
()
|
1109008000NRG24020120240651626
|
03/01/2024
|
chauhan sureshsinh dhulsinh
|
1109008WL020267
|
chauhan sureshsinh dhulsinh
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639167
|
|
MR SURESHSINGH DHULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG24020120240651640
|
03/01/2024
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL020267
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1521
|
1521
|
Processed
|
12/03/2024
|
|
1669639192
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG24020120240651655
|
03/01/2024
|
CHAUHAN BHIKHUSINH MANSINH
|
1109008WL020267
|
CHAUHAN BHIKHUSINH MANSINH
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639169
|
|
CHAUHAN BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG24020120240651656
|
03/01/2024
|
CHAUHAN VIJYABEN
|
1109008WL020267
|
CHAUHAN VIJYABEN
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639170
|
|
VIJYABEN BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG24020120240651694
|
03/01/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL020267
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639168
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5441
|
5441
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-018-001/7711993
()
|
1109008000NRG24020120240651679
|
03/01/2024
|
CHAUHAN RINKUBEN MANHARSINH
|
1109008WL020267
|
CHAUHAN RINKUBEN MANHARSINH
|
00152
|
HDFC0001700
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639185
|
|
Mrs. RINKUBEN MANHARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
47
|
MODASA
|
GJ-09-008-018-001/7711830
()
|
1109008000NRG24020120240651613
|
03/01/2024
|
chauhan somiben anupsinh
|
1109008WL020267
|
chauhan somiben anupsinh
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639174
|
|
MISS SOMIBEN ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG24020120240651617
|
03/01/2024
|
chauhan balusinh kesarisinh
|
1109008WL020267
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639172
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711897
()
|
1109008000NRG24020120240651629
|
03/01/2024
|
CHAUHAN SAJJANSINH RAMSINH
|
1109008WL020267
|
CHAUHAN SAJJANSINH RAMSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
12/03/2024
|
|
1669639191
|
|
MR SAJJANBHAI RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711917
()
|
1109008000NRG24020120240651631
|
03/01/2024
|
CHAUHAN ASHABEN VIJAYSINH
|
1109008WL020267
|
CHAUHAN ASHABEN VIJAYSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639181
|
|
Mrs. ASHABEN VIJAYSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711918
()
|
1109008000NRG24020120240651632
|
03/01/2024
|
CHAUHAN MANISHABEN
|
1109008WL020267
|
CHAUHAN MANISHABEN
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639176
|
|
MISS MANISHABEN ASHVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711922
()
|
1109008000NRG24020120240651634
|
03/01/2024
|
CHAUHAN KAILASHBEN
|
1109008WL020267
|
CHAUHAN KAILASHBEN
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639177
|
|
Mr. . . PUJESHIH GULABSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-018-001/7711924
()
|
1109008000NRG24020120240651636
|
03/01/2024
|
CHAUHAN SAJJANBEN BALUSINH
|
1109008WL020267
|
CHAUHAN SAJJANBEN BALUSINH
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639173
|
|
CHAUHAN SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-018-001/7711927
()
|
1109008000NRG24020120240651637
|
03/01/2024
|
CHAUHAN BUNABEN KHUMANSINH
|
1109008WL020267
|
CHAUHAN BUNABEN KHUMANSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639183
|
|
MRS CHAUHAN BUNABEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-018-001/7711936
()
|
1109008000NRG24020120240651643
|
03/01/2024
|
CHAUHAN SUDHABEN SAJJANSINH
|
1109008WL020267
|
CHAUHAN SUDHABEN SAJJANSINH
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639179
|
|
MISS SUDHABEN SAJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-018-001/7711955
()
|
1109008000NRG24020120240651658
|
03/01/2024
|
CHAUHAN NARESHSINH BAHECHARSINH
|
1109008WL020267
|
CHAUHAN NARESHSINH BAHECHARSINH
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639182
|
|
MR NARESHSEENH BAHECHRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-018-001/7711989
()
|
1109008000NRG24020120240651674
|
03/01/2024
|
CHAUHAN MASABEN AMARATSINH
|
1109008WL020267
|
CHAUHAN MASABEN AMARATSINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639178
|
|
CHAUHAN MASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-001/7711991
()
|
1109008000NRG24020120240651677
|
03/01/2024
|
CHAUHAN HASINABEN NARESHSINH
|
1109008WL020267
|
CHAUHAN HASINABEN NARESHSINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639171
|
|
CHAUHAN HASINABEN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-018-001/7711998
()
|
1109008000NRG24020120240651683
|
03/01/2024
|
CHAUHAN SONALBEN KANUSINH
|
1109008WL020267
|
CHAUHAN SONALBEN KANUSINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639175
|
|
MISS SONALBEN KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-018-002/7711971
()
|
1109008000NRG24020120240651686
|
03/01/2024
|
CHAUHAN SHILPABEN SURESHSINH
|
1109008WL020267
|
CHAUHAN SHILPABEN SURESHSINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639180
|
|
CHAUHAN SHILPABEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG24020120240651699
|
03/01/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL020267
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639184
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16043
|
16043
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711946
()
|
1109008000NRG24020120240651649
|
03/01/2024
|
CHAUHAN VASANTBEN HASMUKHSINH
|
1109008WL020267
|
CHAUHAN VASANTBEN HASMUKHSINH
|
00468
|
UBIN0555207
|
500
|
500
|
Processed
|
12/03/2024
|
|
1669639189
|
|
VASANTBEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711948
()
|
1109008000NRG24020120240651650
|
03/01/2024
|
CHAUHAN NARENDRASINH KARANSINH
|
1109008WL020267
|
CHAUHAN NARENDRASINH KARANSINH
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
12/03/2024
|
|
1669639186
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711957
()
|
1109008000NRG24020120240651659
|
03/01/2024
|
CHAUHAN SITABEN JETHUSINH
|
1109008WL020267
|
CHAUHAN SITABEN JETHUSINH
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669639187
|
|
CHAUHAN SITABEN JETHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-018-001/7711902
()
|
1109008000NRG24020120240651630
|
03/01/2024
|
chauhan jasvantsinh vaghusinh
|
1109008WL020267
|
chauhan jasvantsinh vaghusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669639188
|
|
MR JASAVANTSINH VAGHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-018-001/7711958
()
|
1109008000NRG24020120240651660
|
03/01/2024
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
1109008WL020267
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
00689
|
AUBL0002142
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639166
|
|
CHAUHAN LAXMIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-018-001/7711000
()
|
1109008000NRG24020120240651603
|
03/01/2024
|
CHAUHAN SURESHSINH DILIPSINH
|
1109008WL020267
|
CHAUHAN SURESHSINH DILIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639125
|
|
CHAUHAN SURENDRASINH DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711001
()
|
1109008000NRG24020120240651604
|
03/01/2024
|
CHAUHAN PREMILABEN JASHAVANTSINH
|
1109008WL020267
|
CHAUHAN PREMILABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639119
|
|
CHAUHAN PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711004
()
|
1109008000NRG24020120240651605
|
03/01/2024
|
CHAUHAN HARSIDABEN DINUSINH
|
1109008WL020267
|
CHAUHAN HARSIDABEN DINUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639130
|
|
CHAUHAN HARSHIDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG24020120240651628
|
03/01/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL020267
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669639198
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG24020120240651639
|
03/01/2024
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL020267
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639203
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-018-001/7711940
()
|
1109008000NRG24020120240651646
|
03/01/2024
|
CHAUHAN PARESHKUMAR AMARATSINH
|
1109008WL020267
|
CHAUHAN PARESHKUMAR AMARATSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639204
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-018-001/7711941
()
|
1109008000NRG24020120240651647
|
03/01/2024
|
CHAUHAN VIRENDRASINH AMRATSINH
|
1109008WL020267
|
CHAUHAN VIRENDRASINH AMRATSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639108
|
|
CHAUHAN VIRENDRASINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG24020120240651651
|
03/01/2024
|
CHAUHAN KODIBEN BABARSINH
|
1109008WL020267
|
CHAUHAN KODIBEN BABARSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669639122
|
|
CHAUHAN KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG24020120240651652
|
03/01/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL020267
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/03/2024
|
|
1669639123
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG24020120240651654
|
03/01/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL020267
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639202
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG24020120240651663
|
03/01/2024
|
CHAUHAN GANPATKUMAR RATISINH
|
1109008WL020267
|
CHAUHAN GANPATKUMAR RATISINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639201
|
|
GANPATSIH RAMTUSINH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG24020120240651664
|
03/01/2024
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
1109008WL020267
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1669639200
|
|
CHAUHAN LAXMIBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG24020120240651665
|
03/01/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL020267
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1669639112
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG24020120240651666
|
03/01/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL020267
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1669639199
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/7711967
()
|
1109008000NRG24020120240651667
|
03/01/2024
|
CHAUHAN ANKITKUMAR JASHAVANTSINH
|
1109008WL020267
|
CHAUHAN ANKITKUMAR JASHAVANTSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639197
|
|
CHAUHAN ANKITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-001/7711967
()
|
1109008000NRG24020120240651668
|
03/01/2024
|
CHAUHAN BHUMIKABEN ANKITSINH
|
1109008WL020267
|
CHAUHAN BHUMIKABEN ANKITSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639196
|
|
BHUMIKABENVISHNUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG24020120240651669
|
03/01/2024
|
CHAUHAN AMAJIBEN RAMSINH
|
1109008WL020267
|
CHAUHAN AMAJIBEN RAMSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/03/2024
|
|
1669639113
|
|
CHAUHAN AMJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG24020120240651670
|
03/01/2024
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
1109008WL020267
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639114
|
|
MR ARVINDASINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MODASA
|
GJ-09-008-018-001/7711986
()
|
1109008000NRG24020120240651672
|
03/01/2024
|
CHAUHAN JASHUBEN PUNJESINH
|
1109008WL020267
|
CHAUHAN JASHUBEN PUNJESINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/03/2024
|
|
1669639126
|
|
CHAUHAN JASHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-001/7711986
()
|
1109008000NRG24020120240651673
|
03/01/2024
|
CHAUHAN PIYUSHBHAI PUNJESINH
|
1109008WL020267
|
CHAUHAN PIYUSHBHAI PUNJESINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/03/2024
|
|
1669639127
|
|
MR PIUSHABHAI PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG24020120240651675
|
03/01/2024
|
CHAUHAN DHULIBEN RAJUSINH
|
1109008WL020267
|
CHAUHAN DHULIBEN RAJUSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639110
|
|
CHAUHAN DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG24020120240651676
|
03/01/2024
|
CHAUHAN KIRANBEN VIPULSINH
|
1109008WL020267
|
CHAUHAN KIRANBEN VIPULSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639111
|
|
Mrs. KIRANBEN VIPULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-018-001/7711992
()
|
1109008000NRG24020120240651678
|
03/01/2024
|
CHAUHAN VINUBEN KISHMATSINH
|
1109008WL020267
|
CHAUHAN VINUBEN KISHMATSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639129
|
|
CHAUHAN VINUBEN KISMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG24020120240651681
|
03/01/2024
|
CHAUHAN DINUSINH PRATAPSINH
|
1109008WL020267
|
CHAUHAN DINUSINH PRATAPSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639118
|
|
MR DINUSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG24020120240651680
|
03/01/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL020267
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639117
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-001/7711997
()
|
1109008000NRG24020120240651682
|
03/01/2024
|
CHAUHAN BALUSINH HARISINH CHAUHAN AMRUTBEN BALUSI
|
1109008WL020267
|
CHAUHAN BALUSINH HARISINH CHAUHAN AMRUTBEN BALUSI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1669639115
|
|
CHAUHAN AMRUTBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-018-001/7711999
()
|
1109008000NRG24020120240651684
|
03/01/2024
|
CHAUHAN VANRAJSINH DILIPSINH
|
1109008WL020267
|
CHAUHAN VANRAJSINH DILIPSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
1669639128
|
|
CHAUHAN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG24020120240651685
|
03/01/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL020267
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1669639116
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-018-002/7711975
()
|
1109008000NRG24020120240651691
|
03/01/2024
|
CHAUHAN SONALBEN NARESHSINH
|
1109008WL020267
|
CHAUHAN SONALBEN NARESHSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669639121
|
|
CHAUHAN SONALBEN NARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG24020120240651692
|
03/01/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL020267
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1669639120
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG24020120240651693
|
03/01/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL020267
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
1669639124
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30989
|
30989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97861
|
97861
|
|
|
|
|
|
|
|