|
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-09-008-021-005/77117295
()
|
1109008000NRG24160620230385577
|
16/06/2023
|
PARMAR RAMESHJI VAGHAJI
|
1109008WL007047
|
PARMAR RAMESHJI VAGHAJI
|
00045
|
BARB0DBDADH
|
796
|
796
|
Processed
|
28/06/2023
|
|
2802084197
|
|
PARMAR RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117301
()
|
1109008000NRG24160620230385580
|
16/06/2023
|
PARMAR TINUBEN KANUBHAI
|
1109008WL007047
|
PARMAR TINUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084196
|
|
TINUBEN KANUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117306
()
|
1109008000NRG24160620230385581
|
16/06/2023
|
DAMOR DEVAJI BHANAJI
|
1109008WL007047
|
DAMOR DEVAJI BHANAJI
|
00045
|
BARB0DBDADH
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084199
|
|
DEVAJI BHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG24160620230385587
|
16/06/2023
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL007047
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802084195
|
|
JAGRUTIBEN SHAILESHKUMAR THAKORE
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117390
()
|
1109008000NRG24160620230385588
|
16/06/2023
|
DAMOR BHANAJI BODAJI
|
1109008WL007047
|
DAMOR BHANAJI BODAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802084198
|
|
BHANAJI BODAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG24160620230385591
|
16/06/2023
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL007047
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084203
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG24160620230385592
|
16/06/2023
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL007047
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802084202
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG24160620230385594
|
16/06/2023
|
DAMOR SHABAJI KESHAJI
|
1109008WL007047
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
936
|
936
|
Processed
|
28/06/2023
|
|
2802084204
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-005/77117519
()
|
1109008000NRG24160620230385626
|
16/06/2023
|
PARMAR SURYABEN JAGDISHBHAI
|
1109008WL007047
|
PARMAR SURYABEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1009
|
1009
|
Processed
|
27/06/2023
|
|
2802084200
|
|
SURYABEN JAGAJI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG24160620230385633
|
16/06/2023
|
KHANT VIRAJI KACHARAJI
|
1109008WL007047
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
903
|
903
|
Processed
|
27/06/2023
|
|
2802084201
|
|
VIRAJI KACHRAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG24160620230385602
|
16/06/2023
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL007047
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
943
|
943
|
Processed
|
27/06/2023
|
|
2802084205
|
|
NARESHKUMAR DIPAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-021-005/77117476
()
|
1109008000NRG24160620230385622
|
16/06/2023
|
CHAUHAN JAGDISHBHAI VINAJI
|
1109008WL007047
|
CHAUHAN JAGDISHBHAI VINAJI
|
00045
|
BARB0MODASA
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084193
|
|
CHAUHAN JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG24160620230385627
|
16/06/2023
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL007047
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802084192
|
|
KOMALBEN BHUPENDRASINH THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG24160620230385638
|
16/06/2023
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL007047
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
901
|
901
|
Processed
|
27/06/2023
|
|
2802084191
|
|
KETANKUMAR MOTISINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG24160620230385599
|
16/06/2023
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL007047
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802084194
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-021-005/77117285
()
|
1109008000NRG24160620230385574
|
16/06/2023
|
KHANT TULSIBEN KANJIBHAI
|
1109008WL007047
|
KHANT TULSIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084165
|
|
KHANT TULASIBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-005/77117293
()
|
1109008000NRG24160620230385576
|
16/06/2023
|
CHAUHAN RAMESHKUMAR SARDARJI
|
1109008WL007047
|
CHAUHAN RAMESHKUMAR SARDARJI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084188
|
|
CHAUHAN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-005/77117296
()
|
1109008000NRG24160620230385578
|
16/06/2023
|
PARMAR SITABEN VINUJI
|
1109008WL007047
|
PARMAR SITABEN VINUJI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/06/2023
|
|
2802084162
|
|
PARAMAR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG24160620230385579
|
16/06/2023
|
DAMOR BALUBEN AMRAJI
|
1109008WL007047
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
28/06/2023
|
|
2802084155
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG24160620230385583
|
16/06/2023
|
CHAUHAN SOVANVEN CHHANAJI
|
1109008WL007047
|
CHAUHAN SOVANVEN CHHANAJI
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
28/06/2023
|
|
2802084169
|
|
CHAUHAN SOVANBEN CHHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-021-005/77117314
()
|
1109008000NRG24160620230385584
|
16/06/2023
|
CHAVDA DHARMENDRASINH JASAVANTSINH
|
1109008WL007047
|
CHAVDA DHARMENDRASINH JASAVANTSINH
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802084186
|
|
CHAVDA DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG24160620230385586
|
16/06/2023
|
CHAUHAN LALSINH BHURSINH
|
1109008WL007047
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
28/06/2023
|
|
2802084148
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117391
()
|
1109008000NRG24160620230385589
|
16/06/2023
|
CHAVDA SOMAJI ZALAJI
|
1109008WL007047
|
CHAVDA SOMAJI ZALAJI
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
28/06/2023
|
|
2802084171
|
|
CHAVDA SOMAJI ZALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG24160620230385590
|
16/06/2023
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL007047
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
28/06/2023
|
|
2802084154
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG24160620230385595
|
16/06/2023
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL007047
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084156
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG24160620230385596
|
16/06/2023
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL007047
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
2802084149
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG24160620230385597
|
16/06/2023
|
CHAUHAN VANITABEN LALSINH
|
1109008WL007047
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802084151
|
|
VANITABEN LALSINH CHOUHAN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117400
()
|
1109008000NRG24160620230385600
|
16/06/2023
|
CHAVDA SOVANBEN ROMAJI
|
1109008WL007047
|
CHAVDA SOVANBEN ROMAJI
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
28/06/2023
|
|
2802084150
|
|
CHAVDA SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG24160620230385601
|
16/06/2023
|
CHAUHAN BALVANTBHAI JAGAJI
|
1109008WL007047
|
CHAUHAN BALVANTBHAI JAGAJI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
27/06/2023
|
|
2802084152
|
|
MR BALVANT JAGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG24160620230385603
|
16/06/2023
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL007047
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
27/06/2023
|
|
2802084160
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117408
()
|
1109008000NRG24160620230385604
|
16/06/2023
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
1109008WL007047
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
28/06/2023
|
|
2802084163
|
|
CHOUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117414
()
|
1109008000NRG24160620230385605
|
16/06/2023
|
CHAVDA SHARDABEN PRATAPBHAI
|
1109008WL007047
|
CHAVDA SHARDABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/06/2023
|
|
2802084157
|
|
CHAVDA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG24160620230385606
|
16/06/2023
|
CHAUHAN RAKESHSINH ALUSINH
|
1109008WL007047
|
CHAUHAN RAKESHSINH ALUSINH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
27/06/2023
|
|
2802084158
|
|
RAKESHSINH ALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG24160620230385607
|
16/06/2023
|
PARMAR ARUNABEN RAMANJI
|
1109008WL007047
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
2802084147
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117419
()
|
1109008000NRG24160620230385608
|
16/06/2023
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL007047
|
CHAUHAN HIRALBEN RANJITSINH
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
27/06/2023
|
|
2802084167
|
|
HIRALBEN RANJITSINH CHOUHAN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117421
()
|
1109008000NRG24160620230385609
|
16/06/2023
|
CHAUHAN VARSHABEN GAGUJI
|
1109008WL007047
|
CHAUHAN VARSHABEN GAGUJI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/06/2023
|
|
2802084181
|
|
CHAUHAN VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117422
()
|
1109008000NRG24160620230385610
|
16/06/2023
|
CHAVDA SARITABEN RAMESHBHAI
|
1109008WL007047
|
CHAVDA SARITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
27/06/2023
|
|
2802084161
|
|
SARITABEN RAMESHKUMAR CHAVADA
|
HDFC BANK LTD(607152)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG24160620230385611
|
16/06/2023
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL007047
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
27/06/2023
|
|
2802084159
|
|
SHANKABEN JASVANTSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117426
()
|
1109008000NRG24160620230385612
|
16/06/2023
|
DAMOR JAGRUTIBEN DHULAJI
|
1109008WL007047
|
DAMOR JAGRUTIBEN DHULAJI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
28/06/2023
|
|
2802084172
|
|
DAMOR JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG24160620230385613
|
16/06/2023
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL007047
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084164
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117429
()
|
1109008000NRG24160620230385614
|
16/06/2023
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
1109008WL007047
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
2802084168
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG24160620230385615
|
16/06/2023
|
PARMAR RANAJI JALAJI
|
1109008WL007047
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084153
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG24160620230385616
|
16/06/2023
|
CHAUHAN RANJITSINH SONSINH
|
1109008WL007047
|
CHAUHAN RANJITSINH SONSINH
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
27/06/2023
|
|
2802084170
|
|
RANJITSINH SONSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117441
()
|
1109008000NRG24160620230385617
|
16/06/2023
|
DAMOR USHABEN GAGUSINH
|
1109008WL007047
|
DAMOR USHABEN GAGUSINH
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
28/06/2023
|
|
2802084166
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117449
()
|
1109008000NRG24160620230385618
|
16/06/2023
|
DAMOR GAURIBEN DEVAJI
|
1109008WL007047
|
DAMOR GAURIBEN DEVAJI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
28/06/2023
|
|
2802084173
|
|
DAMOR GAURIBEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117456
()
|
1109008000NRG24160620230385619
|
16/06/2023
|
CHAUHAN CHAMPABEN VINAJI
|
1109008WL007047
|
CHAUHAN CHAMPABEN VINAJI
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
28/06/2023
|
|
2802084176
|
|
CHAUHAN CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117461
()
|
1109008000NRG24160620230385620
|
16/06/2023
|
SOLANKI PARASBEN RAJUSINH
|
1109008WL007047
|
SOLANKI PARASBEN RAJUSINH
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
28/06/2023
|
|
2802084174
|
|
SOLAANKI PARASBEN RJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG24160620230385621
|
16/06/2023
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL007047
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/06/2023
|
|
2802084175
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117519
()
|
1109008000NRG24160620230385625
|
16/06/2023
|
PARMAR JAGDISHBHAI RONABHAI
|
1109008WL007047
|
PARMAR JAGDISHBHAI RONABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
2802084182
|
|
PARMAR JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG24160620230385628
|
16/06/2023
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL007047
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802084185
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117543
()
|
1109008000NRG24160620230385629
|
16/06/2023
|
PATHAN JENAPBANU HAKIMKHAN
|
1109008WL007047
|
PATHAN JENAPBANU HAKIMKHAN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
27/06/2023
|
|
2802084184
|
|
MS PATHAN JENAPBANU HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG24160620230385630
|
16/06/2023
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL007047
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802084190
|
|
ARJUNSINH KANUSINH THAKOR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG24160620230385631
|
16/06/2023
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL007047
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
27/06/2023
|
|
2802084189
|
|
NILESH LALSINH CHOUHAN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG24160620230385632
|
16/06/2023
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL007047
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
28/06/2023
|
|
2802084187
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-30-008-057-005/77117490
()
|
1109008000NRG24160620230385634
|
16/06/2023
|
TARAR REKHABEN JITENDRABHAI
|
1109008WL007047
|
TARAR REKHABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
28/06/2023
|
|
2802084178
|
|
TARAR REKHABEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-30-008-057-005/77117493
()
|
1109008000NRG24160620230385635
|
16/06/2023
|
PARMAR VIJYABEN BALAJI
|
1109008WL007047
|
PARMAR VIJYABEN BALAJI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
28/06/2023
|
|
2802084180
|
|
ANTIYA VIJYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG24160620230385636
|
16/06/2023
|
CHAVDA HINABEN JESHABHAI
|
1109008WL007047
|
CHAVDA HINABEN JESHABHAI
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
28/06/2023
|
|
2802084179
|
|
CHAVADA HINABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG24160620230385637
|
16/06/2023
|
CHAVDA JESHABHAI PRATAPBHAI
|
1109008WL007047
|
CHAVDA JESHABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
28/06/2023
|
|
2802084183
|
|
CHAVADA JESHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG24160620230385639
|
16/06/2023
|
DAMOR SANGITABEN FATABHAI
|
1109008WL007047
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
28/06/2023
|
|
2802084177
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39412
|
39412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53516
|
53516
|
|
|
|
|
|
|
|