|
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-09-008-021-005/77117303
()
|
1109008000NRG25060520240116463
|
09/05/2024
|
DAMOR GEETABEN MANGABHAI
|
1109008WL002028
|
DAMOR GEETABEN MANGABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974202257
|
|
GITABEN MANGAJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG25060520240116470
|
09/05/2024
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL002028
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974202253
|
|
JAGRUTIBEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117390
()
|
1109008000NRG25060520240116471
|
09/05/2024
|
DAMOR BHANAJI BODAJI
|
1109008WL002028
|
DAMOR BHANAJI BODAJI
|
00045
|
BARB0DBDADH
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974202258
|
|
BHANAJI BODAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25060520240116474
|
09/05/2024
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL002028
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3974202263
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25060520240116475
|
09/05/2024
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL002028
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1409
|
1409
|
Processed
|
11/05/2024
|
|
3974202262
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25060520240116476
|
09/05/2024
|
DAMOR SHABAJI KESHAJI
|
1109008WL002028
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974202266
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117465
()
|
1109008000NRG25060520240116511
|
09/05/2024
|
CHAVDA KIRANBEN PRAVINBHAI
|
1109008WL002028
|
CHAVDA KIRANBEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974202260
|
|
CHAVDA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25060520240116521
|
09/05/2024
|
KHANT AMRUTJI KOHYAJI
|
1109008WL002028
|
KHANT AMRUTJI KOHYAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202256
|
|
AMRUTJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25060520240116524
|
09/05/2024
|
KHANT BHAVNABEN SANJAYBHAI
|
1109008WL002028
|
KHANT BHAVNABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202254
|
|
KHANT BHAVNABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-005/77117541
()
|
1109008000NRG25060520240116529
|
09/05/2024
|
CHAVDA KAJALBEN RAMESHBHAI
|
1109008WL002028
|
CHAVDA KAJALBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974202265
|
|
Chavda Kajalben Rameshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25060520240116536
|
09/05/2024
|
KHANT CHHAYABEN SHAILESHBHAI
|
1109008WL002028
|
KHANT CHHAYABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974202255
|
|
CHAYABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG25060520240116538
|
09/05/2024
|
KHANT VIRAJI KACHARAJI
|
1109008WL002028
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974202261
|
|
KHANT VIRAJI KACHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25060520240116550
|
09/05/2024
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL002028
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974202264
|
|
KHANT KAJALBEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-30-008-057-005/77117507
()
|
1109008000NRG25060520240116551
|
09/05/2024
|
KHANT SATISHBHAI DHULABHAI
|
1109008WL002028
|
KHANT SATISHBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974202259
|
|
KHANT SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25060520240116485
|
09/05/2024
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL002028
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974202267
|
|
NARESHKUMAR DIPAJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-021-005/77117518
()
|
1109008000NRG25060520240116519
|
09/05/2024
|
KHANT BALVANTBHAI MOVTABHAI
|
1109008WL002028
|
KHANT BALVANTBHAI MOVTABHAI
|
00045
|
BARB0MODARV
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202252
|
|
KHANT BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-021-005/77117476
()
|
1109008000NRG25060520240116515
|
09/05/2024
|
CHAUHAN JAGDISHBHAI VINAJI
|
1109008WL002028
|
CHAUHAN JAGDISHBHAI VINAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974202243
|
|
CHAUHAN JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-005/77117512
()
|
1109008000NRG25060520240116517
|
09/05/2024
|
CHAUHAN MADHUBEN JAGAJI
|
1109008WL002028
|
CHAUHAN MADHUBEN JAGAJI
|
00045
|
BARB0MODASA
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202242
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG25060520240116525
|
09/05/2024
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL002028
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1202
|
1202
|
Processed
|
11/05/2024
|
|
3974202241
|
|
KOMALBEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG25060520240116546
|
09/05/2024
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL002028
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
1202
|
1202
|
Processed
|
11/05/2024
|
|
3974202240
|
|
KETANKUMAR MOTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-021-005/77117284
()
|
1109008000NRG25060520240116453
|
09/05/2024
|
CHAUHAN LALSINH BALUSINH
|
1109008WL002028
|
CHAUHAN LALSINH BALUSINH
|
00048
|
BKID0002402
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974202246
|
|
LALUSINH BALUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
22
|
MODASA
|
GJ-09-008-021-005/77117295
()
|
1109008000NRG25060520240116460
|
09/05/2024
|
PARMAR BHAVNABEN RAMESHJI
|
1109008WL002028
|
PARMAR BHAVNABEN RAMESHJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974202247
|
|
BHAVNABEN RAMESHJI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG25060520240116516
|
09/05/2024
|
CHAUHAN KODARJI DHULAJI
|
1109008WL002028
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974202245
|
|
CHAUHAN KODARJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-021-005/77117305
()
|
1109008000NRG25060520240116464
|
09/05/2024
|
ANTIYA BALAJI VAGHAJI
|
1109008WL002028
|
ANTIYA BALAJI VAGHAJI
|
00415
|
SBIN0000429
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974202244
|
|
ANTIYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG25060520240116481
|
09/05/2024
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL002028
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974202251
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117521
()
|
1109008000NRG25060520240116520
|
09/05/2024
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
1109008WL002028
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974202250
|
|
KHANT PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG25060520240116455
|
09/05/2024
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL002028
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974202249
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25060520240116456
|
09/05/2024
|
CHAUHAN NITABEN MAHENDRASINH
|
1109008WL002028
|
CHAUHAN NITABEN MAHENDRASINH
|
00415
|
SBIN0018085
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974202248
|
|
CHOUHAN NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25060520240116466
|
09/05/2024
|
CHAUHAN SHANAJI REVAJI
|
1109008WL002028
|
CHAUHAN SHANAJI REVAJI
|
00502
|
BKDN0700000
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3974202268
|
|
CHOUHN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117285
()
|
1109008000NRG25060520240116454
|
09/05/2024
|
KHANT TULSIBEN KANJIBHAI
|
1109008WL002028
|
KHANT TULSIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974202190
|
|
KHANT TULASIBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25060520240116457
|
09/05/2024
|
CHAUHAN MAHENDRASINH RANJITSINH
|
1109008WL002028
|
CHAUHAN MAHENDRASINH RANJITSINH
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974202197
|
|
CHAUHAN MAHENDRASINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117293
()
|
1109008000NRG25060520240116458
|
09/05/2024
|
CHAUHAN RAMESHKUMAR SARDARJI
|
1109008WL002028
|
CHAUHAN RAMESHKUMAR SARDARJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974202234
|
|
CHAUHAN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117294
()
|
1109008000NRG25060520240116459
|
09/05/2024
|
DAMOR RATAJI BODAJI
|
1109008WL002028
|
DAMOR RATAJI BODAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974202239
|
|
DAMOR RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117297
()
|
1109008000NRG25060520240116461
|
09/05/2024
|
CHAVDA MANJULABEN MANAJI
|
1109008WL002028
|
CHAVDA MANJULABEN MANAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974202196
|
|
CHAVDA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG25060520240116462
|
09/05/2024
|
DAMOR BALUBEN AMRAJI
|
1109008WL002028
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974202181
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117306
()
|
1109008000NRG25060520240116465
|
09/05/2024
|
DAMOR ASHABEN DEVAJI
|
1109008WL002028
|
DAMOR ASHABEN DEVAJI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974202185
|
|
DAMOR ASHABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25060520240116467
|
09/05/2024
|
CHAUHAN SOVANVEN CHHANAJI
|
1109008WL002028
|
CHAUHAN SOVANVEN CHHANAJI
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3974202194
|
|
CHAUHAN SOVANBEN CHHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117314
()
|
1109008000NRG25060520240116468
|
09/05/2024
|
CHAVDA NILAMBEN JASAVANTSINH
|
1109008WL002028
|
CHAVDA NILAMBEN JASAVANTSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974202238
|
|
CHAVDA NILAMBEN JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG25060520240116469
|
09/05/2024
|
CHAUHAN LALSINH BHURSINH
|
1109008WL002028
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974202172
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117391
()
|
1109008000NRG25060520240116472
|
09/05/2024
|
CHAVDA SOMAJI ZALAJI
|
1109008WL002028
|
CHAVDA SOMAJI ZALAJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974202198
|
|
CHAVDA SOMAJI ZALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG25060520240116473
|
09/05/2024
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL002028
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974202180
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25060520240116477
|
09/05/2024
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL002028
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974202182
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25060520240116478
|
09/05/2024
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL002028
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974202173
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25060520240116479
|
09/05/2024
|
CHAUHAN VANITABEN LALSINH
|
1109008WL002028
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3974202175
|
|
VANITABEN LALSINH CH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG25060520240116480
|
09/05/2024
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL002028
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
11/05/2024
|
|
3974202176
|
|
THAKOR RAHULKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117400
()
|
1109008000NRG25060520240116482
|
09/05/2024
|
CHAVDA SOVANBEN ROMAJI
|
1109008WL002028
|
CHAVDA SOVANBEN ROMAJI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3974202174
|
|
CHAVDA SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25060520240116484
|
09/05/2024
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL002028
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974202186
|
|
CHOUHAN AMRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25060520240116483
|
09/05/2024
|
CHAUHAN BALVANTBHAI JAGAJI
|
1109008WL002028
|
CHAUHAN BALVANTBHAI JAGAJI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974202177
|
|
MR BALVANT JAGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25060520240116486
|
09/05/2024
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL002028
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974202184
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117408
()
|
1109008000NRG25060520240116487
|
09/05/2024
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
1109008WL002028
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974202188
|
|
CHOUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117409
()
|
1109008000NRG25060520240116488
|
09/05/2024
|
KHANT DAXABEN RAMESHBHAI
|
1109008WL002028
|
KHANT DAXABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974202187
|
|
KHANT DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117412
()
|
1109008000NRG25060520240116489
|
09/05/2024
|
CHAVDA TEJUBEN PUNAJI
|
1109008WL002028
|
CHAVDA TEJUBEN PUNAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974202179
|
|
CHAVDA TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG25060520240116490
|
09/05/2024
|
PARMAR ARUNABEN RAMANJI
|
1109008WL002028
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974202171
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-005/77117418
()
|
1109008000NRG25060520240116491
|
09/05/2024
|
PARMAR LILABEN RAJUJI
|
1109008WL002028
|
PARMAR LILABEN RAJUJI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3974202192
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-005/77117419
()
|
1109008000NRG25060520240116492
|
09/05/2024
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL002028
|
CHAUHAN HIRALBEN RANJITSINH
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
11/05/2024
|
|
3974202191
|
|
HIRALBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG25060520240116493
|
09/05/2024
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL002028
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202183
|
|
CHAVDA SHANKABEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-005/77117425
()
|
1109008000NRG25060520240116494
|
09/05/2024
|
PARMAR MANISHABEN BABUBHAI
|
1109008WL002028
|
PARMAR MANISHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202209
|
|
PARMAR MANISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG25060520240116495
|
09/05/2024
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL002028
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202189
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-021-005/77117429
()
|
1109008000NRG25060520240116496
|
09/05/2024
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
1109008WL002028
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974202193
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG25060520240116497
|
09/05/2024
|
PARMAR RANAJI JALAJI
|
1109008WL002028
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3974202178
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-005/77117431
()
|
1109008000NRG25060520240116498
|
09/05/2024
|
CHAUHAN JITENDRABHAI BHIKHABHAI
|
1109008WL002028
|
CHAUHAN JITENDRABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3974202210
|
|
CHAUHAN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25060520240116499
|
09/05/2024
|
CHAUHAN RANJITSINH SONSINH
|
1109008WL002028
|
CHAUHAN RANJITSINH SONSINH
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202195
|
|
RANJITSINH SONSINH C
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25060520240116500
|
09/05/2024
|
CHAUHAN SAVITABEN RANJITSINH
|
1109008WL002028
|
CHAUHAN SAVITABEN RANJITSINH
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202199
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-005/77117444
()
|
1109008000NRG25060520240116501
|
09/05/2024
|
CHAUHAN DAXABEN ALPESHBHAI
|
1109008WL002028
|
CHAUHAN DAXABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202214
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-005/77117449
()
|
1109008000NRG25060520240116502
|
09/05/2024
|
DAMOR GAURIBEN DEVAJI
|
1109008WL002028
|
DAMOR GAURIBEN DEVAJI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202201
|
|
DAMOR GAURIBEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25060520240116504
|
09/05/2024
|
CHAUHAN ASHABEN KANTIJI
|
1109008WL002028
|
CHAUHAN ASHABEN KANTIJI
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
11/05/2024
|
|
3974202221
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25060520240116503
|
09/05/2024
|
CHAUHAN KANTIJI PUJAJI
|
1109008WL002028
|
CHAUHAN KANTIJI PUJAJI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974202233
|
|
KANTIJI PUNJAJI CHOU
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-005/77117455
()
|
1109008000NRG25060520240116505
|
09/05/2024
|
KHANT JIGARBHAI DHULAJI
|
1109008WL002028
|
KHANT JIGARBHAI DHULAJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202204
|
|
KHANT JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25060520240116507
|
09/05/2024
|
CHAVDA AMBABEN KODARJI
|
1109008WL002028
|
CHAVDA AMBABEN KODARJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202200
|
|
CHAVDA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25060520240116506
|
09/05/2024
|
CHAVDA KODARJI JETHAJI
|
1109008WL002028
|
CHAVDA KODARJI JETHAJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202211
|
|
CHAVDA KODARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-005/77117458
()
|
1109008000NRG25060520240116508
|
09/05/2024
|
CHAVDA JAGDISHBHAI KHUMAJI
|
1109008WL002028
|
CHAVDA JAGDISHBHAI KHUMAJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974202206
|
|
CHAVDA JAGDISHBHAI KHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-005/77117458
()
|
1109008000NRG25060520240116509
|
09/05/2024
|
CHAVDA JAGRUTIBEN JAGDISHBHAI
|
1109008WL002028
|
CHAVDA JAGRUTIBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3974202207
|
|
Chavda Jagrutiben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MODASA
|
GJ-09-008-021-005/77117461
()
|
1109008000NRG25060520240116510
|
09/05/2024
|
SOLANKI PARASBEN RAJUSINH
|
1109008WL002028
|
SOLANKI PARASBEN RAJUSINH
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974202203
|
|
SOLAANKI PARASBEN RJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-005/77117469
()
|
1109008000NRG25060520240116512
|
09/05/2024
|
TARAR BHURIBEN BHALAJI
|
1109008WL002028
|
TARAR BHURIBEN BHALAJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974202202
|
|
BHURIBEN BHALAJI TAR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-021-005/77117472
()
|
1109008000NRG25060520240116513
|
09/05/2024
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109008WL002028
|
PARMAR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974202205
|
|
PARMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG25060520240116514
|
09/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL002028
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
11/05/2024
|
|
3974202208
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-005/77117517
()
|
1109008000NRG25060520240116518
|
09/05/2024
|
CHAUHAN TAKHUBEN MOTIJI
|
1109008WL002028
|
CHAUHAN TAKHUBEN MOTIJI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202222
|
|
TAKHUBEN MOTISINH CH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25060520240116522
|
09/05/2024
|
KHANT SURAJBEN AMRUTJI
|
1109008WL002028
|
KHANT SURAJBEN AMRUTJI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202225
|
|
Mrs. SURAJBEN AMRUTJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25060520240116523
|
09/05/2024
|
KHANT SANJAYBHAI AMRUTJI
|
1109008WL002028
|
KHANT SANJAYBHAI AMRUTJI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3974202170
|
|
KHANT SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-005/77117539
()
|
1109008000NRG25060520240116526
|
09/05/2024
|
CHAUHAN OMKARBHAI BAPUJI
|
1109008WL002028
|
CHAUHAN OMKARBHAI BAPUJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974202169
|
|
MR CHAUHAN OMKARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG25060520240116527
|
09/05/2024
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL002028
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974202231
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-021-005/77117541
()
|
1109008000NRG25060520240116528
|
09/05/2024
|
CHAVDA RAMESHBHAI KHUMAJI
|
1109008WL002028
|
CHAVDA RAMESHBHAI KHUMAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974202230
|
|
RAMESHKUMAR KHUMAJI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-005/77117542
()
|
1109008000NRG25060520240116530
|
09/05/2024
|
CHAVDA NAVNITBHAI KODARJI
|
1109008WL002028
|
CHAVDA NAVNITBHAI KODARJI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974202227
|
|
CHAVDA NAVNITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-005/77117543
()
|
1109008000NRG25060520240116531
|
09/05/2024
|
PATHAN JENAPBANU HAKIMKHAN
|
1109008WL002028
|
PATHAN JENAPBANU HAKIMKHAN
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
11/05/2024
|
|
3974202229
|
|
MS PATHAN JENAPBANU HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG25060520240116532
|
09/05/2024
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL002028
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3974202236
|
|
ARJUNSINH KANUSINH T
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG25060520240116533
|
09/05/2024
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL002028
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974202235
|
|
NILESH LALSINH CHOUH
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-005/77117559
()
|
1109008000NRG25060520240116534
|
09/05/2024
|
THAKOR CHETNABEN SHAILESHKUMAR
|
1109008WL002028
|
THAKOR CHETNABEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3974202237
|
|
THAKOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG25060520240116535
|
09/05/2024
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL002028
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974202232
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25060520240116537
|
09/05/2024
|
KHANT SHAILESHBHAI MOVTABHAI
|
1109008WL002028
|
KHANT SHAILESHBHAI MOVTABHAI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974202223
|
|
KHANT SHAILESHKUMAR MAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25060520240116539
|
09/05/2024
|
CHAVDA SATAVANTBHAI RATAJI
|
1109008WL002028
|
CHAVDA SATAVANTBHAI RATAJI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974202219
|
|
Mr. SATAVANKUMAR RATAJI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25060520240116540
|
09/05/2024
|
CHAVDA SHARMISHTHABEN SATAVANTBHAI
|
1109008WL002028
|
CHAVDA SHARMISHTHABEN SATAVANTBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
11/05/2024
|
|
3974202213
|
|
CHAVADA SHARMISHTHABEN SATVANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-30-008-057-005/77117498
()
|
1109008000NRG25060520240116541
|
09/05/2024
|
CHAUHAN SOMAJI BECHARJI
|
1109008WL002028
|
CHAUHAN SOMAJI BECHARJI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202220
|
|
CHAUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-30-008-057-005/77117499
()
|
1109008000NRG25060520240116542
|
09/05/2024
|
CHAUHAN JAVANJI BECHARJI
|
1109008WL002028
|
CHAUHAN JAVANJI BECHARJI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202228
|
|
Mr. JAVANJI BECHARJI CHOVHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25060520240116543
|
09/05/2024
|
CHAVDA HINABEN JESHABHAI
|
1109008WL002028
|
CHAVDA HINABEN JESHABHAI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202215
|
|
CHAVADA HINABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25060520240116544
|
09/05/2024
|
CHAVDA JESHABHAI PRATAPBHAI
|
1109008WL002028
|
CHAVDA JESHABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3974202226
|
|
CHAVADA JESHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-30-008-057-005/77117501
()
|
1109008000NRG25060520240116545
|
09/05/2024
|
PARMAR PARESHBHAI JAYANTIBHAI
|
1109008WL002028
|
PARMAR PARESHBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974202216
|
|
PARMAR PARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG25060520240116547
|
09/05/2024
|
DAMOR SANGITABEN FATABHAI
|
1109008WL002028
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3974202212
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-30-008-057-005/77117505
()
|
1109008000NRG25060520240116548
|
09/05/2024
|
CHAVDA REKHABEN HEMTAJI
|
1109008WL002028
|
CHAVDA REKHABEN HEMTAJI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974202218
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25060520240116549
|
09/05/2024
|
KHANT MANHARBHAI AMRUTBHAI
|
1109008WL002028
|
KHANT MANHARBHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974202217
|
|
MR MANHARBHAI AMRATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MODASA
|
GJ-30-008-057-005/77117507
()
|
1109008000NRG25060520240116552
|
09/05/2024
|
KHANT VINABEN SATISHBHAI
|
1109008WL002028
|
KHANT VINABEN SATISHBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974202224
|
|
KHANT VINABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79719
|
79719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111537
|
111537
|
|
|
|
|
|
|
|