|
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
()
|
1109008000NRG25260420240065693
|
26/04/2024
|
DAMOR GEETABEN MANGABHAI
|
1109008WL001094
|
DAMOR GEETABEN MANGABHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490585907
|
|
GITABEN MANGAJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG25260420240065700
|
26/04/2024
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL001094
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585904
|
|
JAGRUTIBEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117390
()
|
1109008000NRG25260420240065701
|
26/04/2024
|
DAMOR BHANAJI BODAJI
|
1109008WL001094
|
DAMOR BHANAJI BODAJI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585908
|
|
BHANAJI BODAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25260420240065704
|
26/04/2024
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL001094
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3490585912
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25260420240065705
|
26/04/2024
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL001094
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3490585911
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25260420240065707
|
26/04/2024
|
DAMOR SHABAJI KESHAJI
|
1109008WL001094
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490585914
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117464
()
|
1109008000NRG25260420240065734
|
26/04/2024
|
CHAVDA BHARATBHAI SOMAJI
|
1109008WL001094
|
CHAVDA BHARATBHAI SOMAJI
|
00045
|
BARB0DBDADH
|
540
|
540
|
Processed
|
02/05/2024
|
|
3490585909
|
|
CHAVADA BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25260420240065743
|
26/04/2024
|
KHANT BHAVNABEN SANJAYBHAI
|
1109008WL001094
|
KHANT BHAVNABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3490585905
|
|
KHANT BHAVNABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25260420240065755
|
26/04/2024
|
KHANT CHHAYABEN SHAILESHBHAI
|
1109008WL001094
|
KHANT CHHAYABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585906
|
|
CHAYABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG25260420240065757
|
26/04/2024
|
KHANT VIRAJI KACHARAJI
|
1109008WL001094
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585910
|
|
KHANT VIRAJI KACHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25260420240065768
|
26/04/2024
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL001094
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585913
|
|
KHANT KAJALBEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25260420240065714
|
26/04/2024
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL001094
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585915
|
|
NARESHKUMAR DIPAJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-021-005/77117518
()
|
1109008000NRG25260420240065740
|
26/04/2024
|
KHANT BALVANTBHAI MOVTABHAI
|
1109008WL001094
|
KHANT BALVANTBHAI MOVTABHAI
|
00045
|
BARB0MODARV
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3490585903
|
|
KHANT BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG25260420240065717
|
26/04/2024
|
CHAUHAN NITINBHAI ALUSINH
|
1109008WL001094
|
CHAUHAN NITINBHAI ALUSINH
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490585896
|
|
NITINKUMAR ALUSINH C
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-005/77117512
()
|
1109008000NRG25260420240065738
|
26/04/2024
|
CHAUHAN MADHUBEN JAGAJI
|
1109008WL001094
|
CHAUHAN MADHUBEN JAGAJI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490585895
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG25260420240065744
|
26/04/2024
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL001094
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3490585894
|
|
KOMALBEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG25260420240065764
|
26/04/2024
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL001094
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585893
|
|
KETANKUMAR MOTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-021-005/77117295
()
|
1109008000NRG25260420240065691
|
26/04/2024
|
PARMAR BHAVNABEN RAMESHJI
|
1109008WL001094
|
PARMAR BHAVNABEN RAMESHJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490585899
|
|
BHAVNABEN RAMESHJI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG25260420240065737
|
26/04/2024
|
CHAUHAN KODARJI DHULAJI
|
1109008WL001094
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585898
|
|
CHAUHAN KODARJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-021-005/77117305
()
|
1109008000NRG25260420240065694
|
26/04/2024
|
ANTIYA BALAJI VAGHAJI
|
1109008WL001094
|
ANTIYA BALAJI VAGHAJI
|
00415
|
SBIN0000429
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490585897
|
|
ANTIYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG25260420240065712
|
26/04/2024
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL001094
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490585902
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-021-005/77117521
()
|
1109008000NRG25260420240065741
|
26/04/2024
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
1109008WL001094
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
00415
|
SBIN0000429
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3490585901
|
|
KHANT PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3453
|
3453
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG25260420240065688
|
26/04/2024
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL001094
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490585900
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25260420240065696
|
26/04/2024
|
CHAUHAN SHANAJI REVAJI
|
1109008WL001094
|
CHAUHAN SHANAJI REVAJI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585916
|
|
CHOUHN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117285
()
|
1109008000NRG25260420240065687
|
26/04/2024
|
KHANT TULSIBEN KANJIBHAI
|
1109008WL001094
|
KHANT TULSIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490585855
|
|
KHANT TULASIBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117293
()
|
1109008000NRG25260420240065689
|
26/04/2024
|
CHAUHAN RAMESHKUMAR SARDARJI
|
1109008WL001094
|
CHAUHAN RAMESHKUMAR SARDARJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490585887
|
|
CHAUHAN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117294
()
|
1109008000NRG25260420240065690
|
26/04/2024
|
DAMOR RATAJI BODAJI
|
1109008WL001094
|
DAMOR RATAJI BODAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490585891
|
|
DAMOR RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG25260420240065692
|
26/04/2024
|
DAMOR BALUBEN AMRAJI
|
1109008WL001094
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490585844
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-005/77117306
()
|
1109008000NRG25260420240065695
|
26/04/2024
|
DAMOR ASHABEN DEVAJI
|
1109008WL001094
|
DAMOR ASHABEN DEVAJI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3490585848
|
|
DAMOR ASHABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25260420240065697
|
26/04/2024
|
CHAUHAN SOVANVEN CHHANAJI
|
1109008WL001094
|
CHAUHAN SOVANVEN CHHANAJI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3490585858
|
|
CHAUHAN SOVANBEN CHHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117376
()
|
1109008000NRG25260420240065698
|
26/04/2024
|
PARMAR RESHAMBEN MAGANJI
|
1109008WL001094
|
PARMAR RESHAMBEN MAGANJI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490585850
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG25260420240065699
|
26/04/2024
|
CHAUHAN LALSINH BHURSINH
|
1109008WL001094
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3490585838
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117391
()
|
1109008000NRG25260420240065702
|
26/04/2024
|
CHAVDA SOMAJI ZALAJI
|
1109008WL001094
|
CHAVDA SOMAJI ZALAJI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585860
|
|
CHAVDA SOMAJI ZALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG25260420240065703
|
26/04/2024
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL001094
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/05/2024
|
|
3490585843
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117395
()
|
1109008000NRG25260420240065706
|
26/04/2024
|
MAKVANA DHULAJI BHALAJI
|
1109008WL001094
|
MAKVANA DHULAJI BHALAJI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585851
|
|
MAKVANA DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25260420240065708
|
26/04/2024
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL001094
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490585845
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25260420240065709
|
26/04/2024
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL001094
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585839
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25260420240065710
|
26/04/2024
|
CHAUHAN VANITABEN LALSINH
|
1109008WL001094
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3490585840
|
|
VANITABEN LALSINH CH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG25260420240065711
|
26/04/2024
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL001094
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490585841
|
|
THAKOR RAHULKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25260420240065713
|
26/04/2024
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL001094
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490585849
|
|
CHOUHAN AMRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25260420240065715
|
26/04/2024
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL001094
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585847
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117408
()
|
1109008000NRG25260420240065716
|
26/04/2024
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
1109008WL001094
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585853
|
|
CHOUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG25260420240065718
|
26/04/2024
|
PARMAR ARUNABEN RAMANJI
|
1109008WL001094
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3490585837
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117419
()
|
1109008000NRG25260420240065719
|
26/04/2024
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL001094
|
CHAUHAN HIRALBEN RANJITSINH
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3490585856
|
|
HIRALBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG25260420240065720
|
26/04/2024
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL001094
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585846
|
|
CHAVDA SHANKABEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117425
()
|
1109008000NRG25260420240065721
|
26/04/2024
|
PARMAR MANISHABEN BABUBHAI
|
1109008WL001094
|
PARMAR MANISHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585866
|
|
PARMAR MANISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117426
()
|
1109008000NRG25260420240065722
|
26/04/2024
|
DAMOR JAGRUTIBEN DHULAJI
|
1109008WL001094
|
DAMOR JAGRUTIBEN DHULAJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585861
|
|
DAMOR JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG25260420240065723
|
26/04/2024
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL001094
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490585854
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117429
()
|
1109008000NRG25260420240065724
|
26/04/2024
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
1109008WL001094
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585857
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG25260420240065725
|
26/04/2024
|
PARMAR RANAJI JALAJI
|
1109008WL001094
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490585842
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117440
()
|
1109008000NRG25260420240065726
|
26/04/2024
|
CHAUHAN GAJIBEN VINUSINH
|
1109008WL001094
|
CHAUHAN GAJIBEN VINUSINH
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490585875
|
|
GAJARABEN VINUSINH C
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117442
()
|
1109008000NRG25260420240065727
|
26/04/2024
|
CHAVDA JIGARBHAI LALAJI
|
1109008WL001094
|
CHAVDA JIGARBHAI LALAJI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490585859
|
|
JIGARKUMAR LALAJI CH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117448
()
|
1109008000NRG25260420240065728
|
26/04/2024
|
DAMOR HETALBEN MANGAJI
|
1109008WL001094
|
DAMOR HETALBEN MANGAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490585852
|
|
DAMOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25260420240065730
|
26/04/2024
|
CHAUHAN ASHABEN KANTIJI
|
1109008WL001094
|
CHAUHAN ASHABEN KANTIJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585876
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25260420240065729
|
26/04/2024
|
CHAUHAN KANTIJI PUJAJI
|
1109008WL001094
|
CHAUHAN KANTIJI PUJAJI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3490585886
|
|
KANTIJI PUNJAJI CHOU
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25260420240065732
|
26/04/2024
|
CHAVDA AMBABEN KODARJI
|
1109008WL001094
|
CHAVDA AMBABEN KODARJI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3490585862
|
|
CHAVDA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25260420240065731
|
26/04/2024
|
CHAVDA KODARJI JETHAJI
|
1109008WL001094
|
CHAVDA KODARJI JETHAJI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3490585867
|
|
CHAVDA KODARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-005/77117461
()
|
1109008000NRG25260420240065733
|
26/04/2024
|
SOLANKI PARASBEN RAJUSINH
|
1109008WL001094
|
SOLANKI PARASBEN RAJUSINH
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3490585863
|
|
SOLAANKI PARASBEN RJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-021-005/77117472
()
|
1109008000NRG25260420240065735
|
26/04/2024
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109008WL001094
|
PARMAR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490585864
|
|
PARMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG25260420240065736
|
26/04/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL001094
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490585865
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-005/77117517
()
|
1109008000NRG25260420240065739
|
26/04/2024
|
CHAUHAN TAKHUBEN MOTIJI
|
1109008WL001094
|
CHAUHAN TAKHUBEN MOTIJI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490585877
|
|
TAKHUBEN MOTISINH CH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25260420240065742
|
26/04/2024
|
KHANT SANJAYBHAI AMRUTJI
|
1109008WL001094
|
KHANT SANJAYBHAI AMRUTJI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3490585836
|
|
KHANT SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-021-005/77117539
()
|
1109008000NRG25260420240065745
|
26/04/2024
|
CHAUHAN OMKARBHAI BAPUJI
|
1109008WL001094
|
CHAUHAN OMKARBHAI BAPUJI
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3490585835
|
|
MR CHAUHAN OMKARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG25260420240065746
|
26/04/2024
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL001094
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
02/05/2024
|
|
3490585884
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-021-005/77117542
()
|
1109008000NRG25260420240065747
|
26/04/2024
|
CHAVDA NAVNITBHAI KODARJI
|
1109008WL001094
|
CHAVDA NAVNITBHAI KODARJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585880
|
|
CHAVDA NAVNITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-005/77117543
()
|
1109008000NRG25260420240065748
|
26/04/2024
|
PATHAN JENAPBANU HAKIMKHAN
|
1109008WL001094
|
PATHAN JENAPBANU HAKIMKHAN
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585882
|
|
MS PATHAN JENAPBANU HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG25260420240065749
|
26/04/2024
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL001094
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490585889
|
|
ARJUNSINH KANUSINH T
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG25260420240065750
|
26/04/2024
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL001094
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585888
|
|
NILESH LALSINH CHOUH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-021-005/77117559
()
|
1109008000NRG25260420240065751
|
26/04/2024
|
THAKOR CHETNABEN SHAILESHKUMAR
|
1109008WL001094
|
THAKOR CHETNABEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490585890
|
|
THAKOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-005/77117560
()
|
1109008000NRG25260420240065752
|
26/04/2024
|
KHANT CHIRAGKUMAR KANABHAI
|
1109008WL001094
|
KHANT CHIRAGKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3490585892
|
|
KHANT CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-30-008-057-005/77117483
()
|
1109008000NRG25260420240065753
|
26/04/2024
|
CHAVDA KARANSINH JAGATSINH
|
1109008WL001094
|
CHAVDA KARANSINH JAGATSINH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/05/2024
|
|
3490585869
|
|
CHAVDA KARANSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG25260420240065754
|
26/04/2024
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL001094
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585885
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25260420240065756
|
26/04/2024
|
KHANT SHAILESHBHAI MOVTABHAI
|
1109008WL001094
|
KHANT SHAILESHBHAI MOVTABHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585878
|
|
KHANT SHAILESHKUMAR MAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-30-008-057-005/77117492
()
|
1109008000NRG25260420240065758
|
26/04/2024
|
PARMAR KIRANBEN DHULAJI
|
1109008WL001094
|
PARMAR KIRANBEN DHULAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585883
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25260420240065759
|
26/04/2024
|
CHAVDA SATAVANTBHAI RATAJI
|
1109008WL001094
|
CHAVDA SATAVANTBHAI RATAJI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3490585873
|
|
Mr. SATAVANKUMAR RATAJI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-30-008-057-005/77117498
()
|
1109008000NRG25260420240065760
|
26/04/2024
|
CHAUHAN SOMAJI BECHARJI
|
1109008WL001094
|
CHAUHAN SOMAJI BECHARJI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3490585874
|
|
CHAUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-30-008-057-005/77117499
()
|
1109008000NRG25260420240065761
|
26/04/2024
|
CHAUHAN JAVANJI BECHARJI
|
1109008WL001094
|
CHAUHAN JAVANJI BECHARJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585881
|
|
Mr. JAVANJI BECHARJI CHOVHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25260420240065762
|
26/04/2024
|
CHAVDA HINABEN JESHABHAI
|
1109008WL001094
|
CHAVDA HINABEN JESHABHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585870
|
|
CHAVADA HINABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25260420240065763
|
26/04/2024
|
CHAVDA JESHABHAI PRATAPBHAI
|
1109008WL001094
|
CHAVDA JESHABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585879
|
|
CHAVADA JESHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG25260420240065765
|
26/04/2024
|
DAMOR SANGITABEN FATABHAI
|
1109008WL001094
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490585868
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-30-008-057-005/77117505
()
|
1109008000NRG25260420240065766
|
26/04/2024
|
CHAVDA REKHABEN HEMTAJI
|
1109008WL001094
|
CHAVDA REKHABEN HEMTAJI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490585872
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25260420240065767
|
26/04/2024
|
KHANT MANHARBHAI AMRUTBHAI
|
1109008WL001094
|
KHANT MANHARBHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3490585871
|
|
MR MANHARBHAI AMRATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62781
|
62781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88154
|
88154
|
|
|
|
|
|
|
|