|
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
()
|
1109008000NRG25080420240001231
|
12/04/2024
|
DAMOR GEETABEN MANGABHAI
|
1109008WL000042
|
DAMOR GEETABEN MANGABHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294505967
|
|
GITABEN MANGAJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG25080420240001236
|
12/04/2024
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL000042
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505966
|
|
JAGRUTIBEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25080420240001238
|
12/04/2024
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL000042
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
3294505983
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25080420240001239
|
12/04/2024
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL000042
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294505982
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25080420240001240
|
12/04/2024
|
DAMOR SHABAJI KESHAJI
|
1109008WL000042
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505985
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117464
()
|
1109008000NRG25080420240001261
|
12/04/2024
|
CHAVDA BHARATBHAI SOMAJI
|
1109008WL000042
|
CHAVDA BHARATBHAI SOMAJI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
25/04/2024
|
|
3294505980
|
|
CHAVADA BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG25080420240001278
|
12/04/2024
|
KHANT VIRAJI KACHARAJI
|
1109008WL000042
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
969
|
969
|
Processed
|
25/04/2024
|
|
3294505981
|
|
KHANT VIRAJI KACHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25080420240001286
|
12/04/2024
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL000042
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294505984
|
|
KHANT KAJALBEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7431
|
7431
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25080420240001247
|
12/04/2024
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL000042
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
843
|
843
|
Processed
|
25/04/2024
|
|
3294505986
|
|
NARESHKUMAR DIPAJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-021-005/77117518
()
|
1109008000NRG25080420240001268
|
12/04/2024
|
KHANT BALVANTBHAI MOVTABHAI
|
1109008WL000042
|
KHANT BALVANTBHAI MOVTABHAI
|
00045
|
BARB0MODARV
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294505965
|
|
KHANT BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG25080420240001250
|
12/04/2024
|
CHAUHAN NITINBHAI ALUSINH
|
1109008WL000042
|
CHAUHAN NITINBHAI ALUSINH
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505959
|
|
NITINKUMAR ALUSINH C
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-005/77117476
()
|
1109008000NRG25080420240001264
|
12/04/2024
|
CHAUHAN JAGDISHBHAI VINAJI
|
1109008WL000042
|
CHAUHAN JAGDISHBHAI VINAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505958
|
|
CHAUHAN JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-005/77117512
()
|
1109008000NRG25080420240001266
|
12/04/2024
|
CHAUHAN MADHUBEN JAGAJI
|
1109008WL000042
|
CHAUHAN MADHUBEN JAGAJI
|
00045
|
BARB0MODASA
|
822
|
822
|
Processed
|
25/04/2024
|
|
3294505957
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG25080420240001270
|
12/04/2024
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL000042
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505956
|
|
KOMALBEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG25080420240001282
|
12/04/2024
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL000042
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505955
|
|
KETANKUMAR MOTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG25080420240001265
|
12/04/2024
|
CHAUHAN KODARJI DHULAJI
|
1109008WL000042
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294505961
|
|
CHAUHAN KODARJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-021-005/77117305
()
|
1109008000NRG25080420240001232
|
12/04/2024
|
ANTIYA BALAJI VAGHAJI
|
1109008WL000042
|
ANTIYA BALAJI VAGHAJI
|
00415
|
SBIN0000429
|
680
|
680
|
Processed
|
25/04/2024
|
|
3294505960
|
|
ANTIYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG25080420240001245
|
12/04/2024
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL000042
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505964
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-021-005/77117521
()
|
1109008000NRG25080420240001269
|
12/04/2024
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
1109008WL000042
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
00415
|
SBIN0000429
|
983
|
983
|
Processed
|
25/04/2024
|
|
3294505963
|
|
KHANT PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG25080420240001228
|
12/04/2024
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL000042
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294505962
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25080420240001233
|
12/04/2024
|
CHAUHAN SHANAJI REVAJI
|
1109008WL000042
|
CHAUHAN SHANAJI REVAJI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294505987
|
|
CHOUHN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-021-005/77117285
()
|
1109008000NRG25080420240001227
|
12/04/2024
|
KHANT TULSIBEN KANJIBHAI
|
1109008WL000042
|
KHANT TULSIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294505933
|
|
KHANT TULASIBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117294
()
|
1109008000NRG25080420240001229
|
12/04/2024
|
DAMOR RATAJI BODAJI
|
1109008WL000042
|
DAMOR RATAJI BODAJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505953
|
|
DAMOR RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG25080420240001230
|
12/04/2024
|
DAMOR BALUBEN AMRAJI
|
1109008WL000042
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294505973
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117376
()
|
1109008000NRG25080420240001234
|
12/04/2024
|
PARMAR RESHAMBEN MAGANJI
|
1109008WL000042
|
PARMAR RESHAMBEN MAGANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505931
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG25080420240001235
|
12/04/2024
|
CHAUHAN LALSINH BHURSINH
|
1109008WL000042
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/04/2024
|
|
3294505978
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG25080420240001237
|
12/04/2024
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL000042
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
3294505974
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25080420240001241
|
12/04/2024
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL000042
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505972
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25080420240001242
|
12/04/2024
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL000042
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/04/2024
|
|
3294505977
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25080420240001243
|
12/04/2024
|
CHAUHAN VANITABEN LALSINH
|
1109008WL000042
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/04/2024
|
|
3294505976
|
|
VANITABEN LALSINH CH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG25080420240001244
|
12/04/2024
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL000042
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/04/2024
|
|
3294505929
|
|
THAKOR RAHULKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25080420240001246
|
12/04/2024
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL000042
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294505930
|
|
CHOUHAN AMRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25080420240001248
|
12/04/2024
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL000042
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
25/04/2024
|
|
3294505970
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117408
()
|
1109008000NRG25080420240001249
|
12/04/2024
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
1109008WL000042
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
25/04/2024
|
|
3294505969
|
|
CHOUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG25080420240001251
|
12/04/2024
|
PARMAR ARUNABEN RAMANJI
|
1109008WL000042
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505979
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG25080420240001252
|
12/04/2024
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL000042
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
3294505971
|
|
CHAVDA SHANKABEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117426
()
|
1109008000NRG25080420240001253
|
12/04/2024
|
DAMOR JAGRUTIBEN DHULAJI
|
1109008WL000042
|
DAMOR JAGRUTIBEN DHULAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505968
|
|
DAMOR JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG25080420240001254
|
12/04/2024
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL000042
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
25/04/2024
|
|
3294505932
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG25080420240001255
|
12/04/2024
|
PARMAR RANAJI JALAJI
|
1109008WL000042
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294505975
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25080420240001256
|
12/04/2024
|
CHAUHAN RANJITSINH SONSINH
|
1109008WL000042
|
CHAUHAN RANJITSINH SONSINH
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294505934
|
|
RANJITSINH SONSINH C
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25080420240001257
|
12/04/2024
|
CHAUHAN SAVITABEN RANJITSINH
|
1109008WL000042
|
CHAUHAN SAVITABEN RANJITSINH
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
25/04/2024
|
|
3294505935
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117449
()
|
1109008000NRG25080420240001258
|
12/04/2024
|
DAMOR GAURIBEN DEVAJI
|
1109008WL000042
|
DAMOR GAURIBEN DEVAJI
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
25/04/2024
|
|
3294505936
|
|
DAMOR GAURIBEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25080420240001259
|
12/04/2024
|
CHAUHAN ASHABEN KANTIJI
|
1109008WL000042
|
CHAUHAN ASHABEN KANTIJI
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
25/04/2024
|
|
3294505945
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117461
()
|
1109008000NRG25080420240001260
|
12/04/2024
|
SOLANKI PARASBEN RAJUSINH
|
1109008WL000042
|
SOLANKI PARASBEN RAJUSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294505937
|
|
SOLAANKI PARASBEN RJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117472
()
|
1109008000NRG25080420240001262
|
12/04/2024
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109008WL000042
|
PARMAR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
25/04/2024
|
|
3294505938
|
|
PARMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG25080420240001263
|
12/04/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL000042
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294505939
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117517
()
|
1109008000NRG25080420240001267
|
12/04/2024
|
CHAUHAN TAKHUBEN MOTIJI
|
1109008WL000042
|
CHAUHAN TAKHUBEN MOTIJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505946
|
|
TAKHUBEN MOTISINH CH
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117539
()
|
1109008000NRG25080420240001271
|
12/04/2024
|
CHAUHAN OMKARBHAI BAPUJI
|
1109008WL000042
|
CHAUHAN OMKARBHAI BAPUJI
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
25/04/2024
|
|
3294505928
|
|
MR CHAUHAN OMKARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG25080420240001272
|
12/04/2024
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL000042
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505948
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG25080420240001273
|
12/04/2024
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL000042
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294505951
|
|
ARJUNSINH KANUSINH T
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG25080420240001274
|
12/04/2024
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL000042
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294505950
|
|
NILESH LALSINH CHOUH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117559
()
|
1109008000NRG25080420240001275
|
12/04/2024
|
THAKOR CHETNABEN SHAILESHKUMAR
|
1109008WL000042
|
THAKOR CHETNABEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
25/04/2024
|
|
3294505952
|
|
THAKOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117560
()
|
1109008000NRG25080420240001276
|
12/04/2024
|
KHANT CHIRAGKUMAR KANABHAI
|
1109008WL000042
|
KHANT CHIRAGKUMAR KANABHAI
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
25/04/2024
|
|
3294505954
|
|
KHANT CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG25080420240001277
|
12/04/2024
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL000042
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505949
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25080420240001279
|
12/04/2024
|
CHAVDA SATAVANTBHAI RATAJI
|
1109008WL000042
|
CHAVDA SATAVANTBHAI RATAJI
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
25/04/2024
|
|
3294505943
|
|
Mr. SATAVANKUMAR RATAJI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-30-008-057-005/77117498
()
|
1109008000NRG25080420240001280
|
12/04/2024
|
CHAUHAN SOMAJI BECHARJI
|
1109008WL000042
|
CHAUHAN SOMAJI BECHARJI
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
25/04/2024
|
|
3294505944
|
|
CHAUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-30-008-057-005/77117499
()
|
1109008000NRG25080420240001281
|
12/04/2024
|
CHAUHAN JAVANJI BECHARJI
|
1109008WL000042
|
CHAUHAN JAVANJI BECHARJI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294505947
|
|
Mr. JAVANJI BECHARJI CHOVHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG25080420240001283
|
12/04/2024
|
DAMOR SANGITABEN FATABHAI
|
1109008WL000042
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
25/04/2024
|
|
3294505940
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-30-008-057-005/77117505
()
|
1109008000NRG25080420240001284
|
12/04/2024
|
CHAVDA REKHABEN HEMTAJI
|
1109008WL000042
|
CHAVDA REKHABEN HEMTAJI
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
25/04/2024
|
|
3294505942
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25080420240001285
|
12/04/2024
|
KHANT MANHARBHAI AMRUTBHAI
|
1109008WL000042
|
KHANT MANHARBHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294505941
|
|
MR MANHARBHAI AMRATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35293
|
35293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54456
|
54456
|
|
|
|
|
|
|
|