|
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-09-008-018-001/7711987
()
|
1109008000NRG25250420240059181
|
25/04/2024
|
CHAUHAN RAKESHSINH JENSINH
|
1109008WL000991
|
CHAUHAN RAKESHSINH JENSINH
|
00032
|
UTIB0001340
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567429
|
|
MR CHAUHAN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711104
()
|
1109008000NRG25250420240059129
|
25/04/2024
|
CHUAHAN ABHESINH MAGANSINH
|
1109008WL000991
|
CHUAHAN ABHESINH MAGANSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567400
|
|
ABHESINH MAGANSINH C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG25250420240059130
|
25/04/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL000991
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567387
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG25250420240059131
|
25/04/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL000991
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567402
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG25250420240059132
|
25/04/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL000991
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567399
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711827
()
|
1109008000NRG25250420240059133
|
25/04/2024
|
chauhan manharsinh jagatsinh
|
1109008WL000991
|
chauhan manharsinh jagatsinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567384
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG25250420240059134
|
25/04/2024
|
chauhan taraben bhemsinh
|
1109008WL000991
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567395
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG25250420240059135
|
25/04/2024
|
chauhan karansinh kantisinh
|
1109008WL000991
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398567394
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711836
()
|
1109008000NRG25250420240059136
|
25/04/2024
|
chauhan becharsinh udesinh
|
1109008WL000991
|
chauhan becharsinh udesinh
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398567389
|
|
BECHARSINH HIRSINH C
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711837
()
|
1109008000NRG25250420240059137
|
25/04/2024
|
Chauhan Gitaben
|
1109008WL000991
|
Chauhan Gitaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567383
|
|
Ms. GITABEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711848
()
|
1109008000NRG25250420240059140
|
25/04/2024
|
chauhan chetansinh vaktusinh
|
1109008WL000991
|
chauhan chetansinh vaktusinh
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567404
|
|
CHAUHAN CHETANSINH V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG25250420240059142
|
25/04/2024
|
CHAUHAN ARVINDSINH VAGHUSINH
|
1109008WL000991
|
CHAUHAN ARVINDSINH VAGHUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567385
|
|
CHAUHAN ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG25250420240059143
|
25/04/2024
|
chauhan parulben
|
1109008WL000991
|
chauhan parulben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567386
|
|
MISS PARULBEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711863
()
|
1109008000NRG25250420240059144
|
25/04/2024
|
CHAUHAN ARVINDSINH BHAISINH
|
1109008WL000991
|
CHAUHAN ARVINDSINH BHAISINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398567390
|
|
ARVINDSINH BHAYSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711874
()
|
1109008000NRG25250420240059146
|
25/04/2024
|
chauhan vikramsinh mangusinh
|
1109008WL000991
|
chauhan vikramsinh mangusinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398567388
|
|
VIKRAMSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711919
()
|
1109008000NRG25250420240059149
|
25/04/2024
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
1109008WL000991
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567380
|
|
SUREKHABEN JAYENDRAS
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711920
()
|
1109008000NRG25250420240059150
|
25/04/2024
|
CHAUHAN YUVRAJSINH
|
1109008WL000991
|
CHAUHAN YUVRAJSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398567376
|
|
YUVRAJSINH PARESHSIN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711923
()
|
1109008000NRG25250420240059152
|
25/04/2024
|
CHAUHAN BHAVNABEN RAMESHSINH
|
1109008WL000991
|
CHAUHAN BHAVNABEN RAMESHSINH
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398567378
|
|
CHAUHAN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711928
()
|
1109008000NRG25250420240059158
|
25/04/2024
|
CHAUHAN RADHABEN CHETANSINH
|
1109008WL000991
|
CHAUHAN RADHABEN CHETANSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567401
|
|
CHAUHAN RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711938
()
|
1109008000NRG25250420240059164
|
25/04/2024
|
CHAUHAN ANITABEN
|
1109008WL000991
|
CHAUHAN ANITABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567375
|
|
CHAUHAN ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25250420240059168
|
25/04/2024
|
CHAUHAN ANSUYABEN BHARTSINH
|
1109008WL000991
|
CHAUHAN ANSUYABEN BHARTSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567381
|
|
CHAUHAN ANSUYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25250420240059169
|
25/04/2024
|
CHAUHAN BHARATSINH BALUSINH
|
1109008WL000991
|
CHAUHAN BHARATSINH BALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567382
|
|
Mr. BHARATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG25250420240059172
|
25/04/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL000991
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567403
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG25250420240059176
|
25/04/2024
|
CHAUHAN MANJULABEN
|
1109008WL000991
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567396
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-018-001/7711996
()
|
1109008000NRG25250420240059186
|
25/04/2024
|
CHAUHAN PAYALBEN RAMESHSINH
|
1109008WL000991
|
CHAUHAN PAYALBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567374
|
|
CHAUHAN PAYAL RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-018-001/771212
()
|
1109008000NRG25250420240059191
|
25/04/2024
|
CHAUHAN KISHMATSINH LALUSINH
|
1109008WL000991
|
CHAUHAN KISHMATSINH LALUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567398
|
|
MR CHAUHAN KISMATSINH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-018-001/771218
()
|
1109008000NRG25250420240059193
|
25/04/2024
|
CHAUHAN JAYESHSINH RATISINH
|
1109008WL000991
|
CHAUHAN JAYESHSINH RATISINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567379
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-018-001/771220
()
|
1109008000NRG25250420240059194
|
25/04/2024
|
CHAUHAN VISHALSINH DALAPATSINH
|
1109008WL000991
|
CHAUHAN VISHALSINH DALAPATSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567377
|
|
VISHALSINH DALPATSIN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-018-001/771223
()
|
1109008000NRG25250420240059196
|
25/04/2024
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
1109008WL000991
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398567427
|
|
RAHUL VIKRAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25250420240059204
|
25/04/2024
|
CHAUHAN HINABEN JITENDRASINH
|
1109008WL000991
|
CHAUHAN HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
548
|
548
|
Processed
|
30/04/2024
|
|
3398567391
|
|
CHAUHAN HINABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25250420240059206
|
25/04/2024
|
CHAUHAN JIRABEN MANSINH
|
1109008WL000991
|
CHAUHAN JIRABEN MANSINH
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567393
|
|
CHAUHAN JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25250420240059205
|
25/04/2024
|
CHAUHAN MANSINH BHEMSINH
|
1109008WL000991
|
CHAUHAN MANSINH BHEMSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567392
|
|
MANSINH BHIMSINH CHA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG25250420240059210
|
25/04/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL000991
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567397
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25250420240059211
|
25/04/2024
|
CHAUHAN BHIKHUSINH RAJUSINH
|
1109008WL000991
|
CHAUHAN BHIKHUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567372
|
|
MR CHAUHAN BHIKHUSINH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25250420240059212
|
25/04/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL000991
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567373
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29668
|
29668
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25250420240059155
|
25/04/2024
|
CHAUHAN PINALBEN
|
1109008WL000991
|
CHAUHAN PINALBEN
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567408
|
|
CHAUHAN PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25250420240059154
|
25/04/2024
|
CHAUHAN VIJAYKUMAR DEVSINH
|
1109008WL000991
|
CHAUHAN VIJAYKUMAR DEVSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567407
|
|
VIJAYSINH DEVUSINH C
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-018-001/7711939
()
|
1109008000NRG25250420240059165
|
25/04/2024
|
CHAUHAN VISHALSINH JUJARSINH
|
1109008WL000991
|
CHAUHAN VISHALSINH JUJARSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398567409
|
|
VISHALSINH JUAJARSIN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG25250420240059167
|
25/04/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL000991
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567406
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-018-001/7711962
()
|
1109008000NRG25250420240059177
|
25/04/2024
|
CHAUHAN HANSABEN RAMTUSINH
|
1109008WL000991
|
CHAUHAN HANSABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398567405
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG25250420240059160
|
25/04/2024
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL000991
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567414
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25250420240059174
|
25/04/2024
|
CHAUHAN BHIKHUSINH MANSINH
|
1109008WL000991
|
CHAUHAN BHIKHUSINH MANSINH
|
00048
|
BKID0002402
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567412
|
|
CHAUHAN BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25250420240059175
|
25/04/2024
|
CHAUHAN VIJYABEN
|
1109008WL000991
|
CHAUHAN VIJYABEN
|
00048
|
BKID0002402
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567413
|
|
VIJYABEN BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
44
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG25250420240059209
|
25/04/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL000991
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567411
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-018-001/7711867
()
|
1109008000NRG25250420240059145
|
25/04/2024
|
chauhan ramtusinh bhavansinh
|
1109008WL000991
|
chauhan ramtusinh bhavansinh
|
00354
|
PUNB0020100
|
600
|
600
|
Processed
|
30/04/2024
|
|
3398567426
|
|
RAMTUSINH BHAVANSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG25250420240059139
|
25/04/2024
|
chauhan balusinh kesarisinh
|
1109008WL000991
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567415
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-018-001/7711918
()
|
1109008000NRG25250420240059148
|
25/04/2024
|
CHAUHAN MANISHABEN
|
1109008WL000991
|
CHAUHAN MANISHABEN
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567419
|
|
MISS MANISHABEN ASHVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-018-001/7711922
()
|
1109008000NRG25250420240059151
|
25/04/2024
|
CHAUHAN KAILASHBEN
|
1109008WL000991
|
CHAUHAN KAILASHBEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567420
|
|
Mr. . . PUJESHIH GULABSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711924
()
|
1109008000NRG25250420240059153
|
25/04/2024
|
CHAUHAN SAJJANBEN BALUSINH
|
1109008WL000991
|
CHAUHAN SAJJANBEN BALUSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567416
|
|
CHAUHAN SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711926
()
|
1109008000NRG25250420240059156
|
25/04/2024
|
CHAUHAN HIRALBEN PUJESINH
|
1109008WL000991
|
CHAUHAN HIRALBEN PUJESINH
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398567417
|
|
MRS HIRABEN PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711927
()
|
1109008000NRG25250420240059157
|
25/04/2024
|
CHAUHAN BUNABEN KHUMANSINH
|
1109008WL000991
|
CHAUHAN BUNABEN KHUMANSINH
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567423
|
|
MRS CHAUHAN BUNABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711936
()
|
1109008000NRG25250420240059161
|
25/04/2024
|
CHAUHAN SUDHABEN SAJJANSINH
|
1109008WL000991
|
CHAUHAN SUDHABEN SAJJANSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567422
|
|
MISS SUDHABEN SAJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-018-001/7711998
()
|
1109008000NRG25250420240059187
|
25/04/2024
|
CHAUHAN SONALBEN KANUSINH
|
1109008WL000991
|
CHAUHAN SONALBEN KANUSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567418
|
|
MISS SONALBEN KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-018-002/7711750
()
|
1109008000NRG25250420240059201
|
25/04/2024
|
MADHUBEN
|
1109008WL000991
|
MADHUBEN
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567421
|
|
MISS MADHUBEN JENSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG25250420240059213
|
25/04/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL000991
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567424
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
56
|
MODASA
|
GJ-09-008-018-001/7711948
()
|
1109008000NRG25250420240059170
|
25/04/2024
|
CHAUHAN NARENDRASINH KARANSINH
|
1109008WL000991
|
CHAUHAN NARENDRASINH KARANSINH
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567425
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-018-001/7711843
()
|
1109008000NRG25250420240059138
|
25/04/2024
|
chauhan prakashsinh bhaktisinh
|
1109008WL000991
|
chauhan prakashsinh bhaktisinh
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567410
|
|
CHAUHAN PRAKASHSINH BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-018-002/7711761
()
|
1109008000NRG25250420240059202
|
25/04/2024
|
LALUSINH
|
1109008WL000991
|
LALUSINH
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567428
|
|
Mr. LALUSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-018-001/7711849
()
|
1109008000NRG25250420240059141
|
25/04/2024
|
chauhan babsinh ransinh
|
1109008WL000991
|
chauhan babsinh ransinh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567365
|
|
CHAUHAN BABASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG25250420240059147
|
25/04/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL000991
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398567355
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG25250420240059159
|
25/04/2024
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL000991
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398567351
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25250420240059163
|
25/04/2024
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
1109008WL000991
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567350
|
|
CHAUHAN KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25250420240059162
|
25/04/2024
|
CHAUHAN RAMESHKUMAR
|
1109008WL000991
|
CHAUHAN RAMESHKUMAR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567349
|
|
Mr. RAMESHKUMAR RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711941
()
|
1109008000NRG25250420240059166
|
25/04/2024
|
CHAUHAN VIRENDRASINH AMRATSINH
|
1109008WL000991
|
CHAUHAN VIRENDRASINH AMRATSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567348
|
|
CHAUHAN VIRENDRASINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25250420240059171
|
25/04/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL000991
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567359
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG25250420240059173
|
25/04/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL000991
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567352
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG25250420240059178
|
25/04/2024
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
1109008WL000991
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398567353
|
|
CHAUHAN LAXMIBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG25250420240059179
|
25/04/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL000991
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398567347
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG25250420240059180
|
25/04/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL000991
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398567354
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25250420240059182
|
25/04/2024
|
CHAUHAN DHULIBEN RAJUSINH
|
1109008WL000991
|
CHAUHAN DHULIBEN RAJUSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567345
|
|
CHAUHAN DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25250420240059183
|
25/04/2024
|
CHAUHAN KIRANBEN VIPULSINH
|
1109008WL000991
|
CHAUHAN KIRANBEN VIPULSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567346
|
|
Mrs. KIRANBEN VIPULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-018-001/7711992
()
|
1109008000NRG25250420240059184
|
25/04/2024
|
CHAUHAN VINUBEN KISHMATSINH
|
1109008WL000991
|
CHAUHAN VINUBEN KISHMATSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567362
|
|
CHAUHAN VINUBEN KISMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG25250420240059185
|
25/04/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL000991
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567357
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-001/7711999
()
|
1109008000NRG25250420240059188
|
25/04/2024
|
CHAUHAN VANRAJSINH DILIPSINH
|
1109008WL000991
|
CHAUHAN VANRAJSINH DILIPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398567361
|
|
CHAUHAN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-001/771203
()
|
1109008000NRG25250420240059189
|
25/04/2024
|
CHAUHAN MANISHSINH AJAMELSINH
|
1109008WL000991
|
CHAUHAN MANISHSINH AJAMELSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567367
|
|
CHAUHAN MANISHSINH AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-001/771207
()
|
1109008000NRG25250420240059190
|
25/04/2024
|
CHAUHAN MINABEN LALUSINH
|
1109008WL000991
|
CHAUHAN MINABEN LALUSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567364
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-018-001/771216
()
|
1109008000NRG25250420240059192
|
25/04/2024
|
CHAUHAN JASHODABEN LALUSINH
|
1109008WL000991
|
CHAUHAN JASHODABEN LALUSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398567366
|
|
CHAUHAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-001/771222
()
|
1109008000NRG25250420240059195
|
25/04/2024
|
CHAUHAN JAYESHSINH DALPATSINH
|
1109008WL000991
|
CHAUHAN JAYESHSINH DALPATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398567368
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-001/771224
()
|
1109008000NRG25250420240059197
|
25/04/2024
|
CHAUHAN VIPULSINH RAJUSINH
|
1109008WL000991
|
CHAUHAN VIPULSINH RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3398567369
|
|
VIPULSINH RAJUSINH C
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-018-001/771225
()
|
1109008000NRG25250420240059198
|
25/04/2024
|
CHAUHAN JALAKBEN KARANSINH
|
1109008WL000991
|
CHAUHAN JALAKBEN KARANSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567370
|
|
CHAUHAN ZALAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/771227
()
|
1109008000NRG25250420240059199
|
25/04/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL000991
|
CHAUHAN GITABEN KALUSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567363
|
|
CHAUHAN GITABEN KALAUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-001/771228
()
|
1109008000NRG25250420240059200
|
25/04/2024
|
ZALA SHOBHANABA GIRVANTSINH
|
1109008WL000991
|
ZALA SHOBHANABA GIRVANTSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567371
|
|
ZALA SHOBHANABA GIRA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG25250420240059203
|
25/04/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL000991
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567356
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG25250420240059207
|
25/04/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL000991
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398567358
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG25250420240059208
|
25/04/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL000991
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398567360
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71378
|
71378
|
|
|
|
|
|
|
|