|
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-09-008-028-004/77117346
()
|
1109008000NRG25020520240093516
|
02/05/2024
|
chauhan maniben mathurrji
|
1109008WL001557
|
chauhan maniben mathurrji
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860599580
|
|
MANIBEN MATHURJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-028-004/77325
()
|
1109008000NRG25020520240093538
|
02/05/2024
|
khant kishankumar natavarsinh
|
1109008WL001557
|
khant kishankumar natavarsinh
|
00045
|
BARB0DBVGAM
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860599677
|
|
KHANT KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-028-004/70128
()
|
1109008000NRG25020520240093471
|
02/05/2024
|
CHAUHAN PINKIBEN JUJARJI
|
1109008WL001557
|
CHAUHAN PINKIBEN JUJARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599559
|
|
CHAUHAN PINKIBEN JUJARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-028-004/70135
()
|
1109008000NRG25020520240093475
|
02/05/2024
|
CHAUHAN ASHABEN AMRUTSINH
|
1109008WL001557
|
CHAUHAN ASHABEN AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599561
|
|
ASHABEN AMRUTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-028-004/70151
()
|
1109008000NRG25020520240093485
|
02/05/2024
|
CHAUHAN MENIBEN MADHAJI
|
1109008WL001557
|
CHAUHAN MENIBEN MADHAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599565
|
|
CHAUHAN MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-028-004/70153
()
|
1109008000NRG25020520240093487
|
02/05/2024
|
CHAUHAN RAJAJI DHIRAJI
|
1109008WL001557
|
CHAUHAN RAJAJI DHIRAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599572
|
|
CHAUHAN RAJAJI `DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-028-004/70168
()
|
1109008000NRG25020520240093496
|
02/05/2024
|
MAKAVANA RAJUSINH PUJAJI
|
1109008WL001557
|
MAKAVANA RAJUSINH PUJAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599563
|
|
RAJUSINH PUNJAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-028-004/70285
()
|
1109008000NRG25020520240093502
|
02/05/2024
|
CHAUHAN KOMALBEN SANJAYSINH
|
1109008WL001557
|
CHAUHAN KOMALBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599555
|
|
CHAUHAN KOMALBEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-028-004/70310
()
|
1109008000NRG25020520240093503
|
02/05/2024
|
CHAUHAN BADALKUMAR MANHARJI
|
1109008WL001557
|
CHAUHAN BADALKUMAR MANHARJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599557
|
|
CHAUHAN BADALKUMAR MANHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-028-004/70311
()
|
1109008000NRG25020520240093504
|
02/05/2024
|
CHAUHAN HAJUBEN RATAJI
|
1109008WL001557
|
CHAUHAN HAJUBEN RATAJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599568
|
|
HAJUBEN RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-028-004/70313
()
|
1109008000NRG25020520240093506
|
02/05/2024
|
CHAUHAN SHARADABEN MANAHARJI
|
1109008WL001557
|
CHAUHAN SHARADABEN MANAHARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599560
|
|
Mrs. SHARDABEN MANHARJI CHAUHAN
|
INDIAN BANK(607105)
|
|
12
|
MODASA
|
GJ-09-008-028-004/70316
()
|
1109008000NRG25020520240093509
|
02/05/2024
|
CHAUHAN PARULBEN DALPATSINH
|
1109008WL001557
|
CHAUHAN PARULBEN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860599554
|
|
PARULBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-028-004/70318
()
|
1109008000NRG25020520240093511
|
02/05/2024
|
CHAUHAN MANJULABEN NARESHJI
|
1109008WL001557
|
CHAUHAN MANJULABEN NARESHJI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599571
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-028-004/77117330
()
|
1109008000NRG25020520240093514
|
02/05/2024
|
chauhan kokilaben somabhai
|
1109008WL001557
|
chauhan kokilaben somabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599594
|
|
CHAUHAN KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-028-004/77117426
()
|
1109008000NRG25020520240093524
|
02/05/2024
|
chauhan balusinh somsinh
|
1109008WL001557
|
chauhan balusinh somsinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599566
|
|
Mr. BALUSHIH SOMSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-028-004/77314
()
|
1109008000NRG25020520240093530
|
02/05/2024
|
CHAUHAN AMRUTSINH SHIVSINH
|
1109008WL001557
|
CHAUHAN AMRUTSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599562
|
|
Mr. AMRUTSINH SHIVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-028-004/77316
()
|
1109008000NRG25020520240093532
|
02/05/2024
|
CHAUHAN CHANCHIBEN MOHANJI
|
1109008WL001557
|
CHAUHAN CHANCHIBEN MOHANJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599556
|
|
CHAUHAN CHANCHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-028-004/77317
()
|
1109008000NRG25020520240093533
|
02/05/2024
|
CHAUHAN CHAMPABEN SOMAJI
|
1109008WL001557
|
CHAUHAN CHAMPABEN SOMAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599558
|
|
CHAUHAN CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-028-004/77321
()
|
1109008000NRG25020520240093535
|
02/05/2024
|
CHAUHAN DALPATSINH
|
1109008WL001557
|
CHAUHAN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599564
|
|
CHAUHAN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-30-008-056-004/70203
()
|
1109008000NRG25020520240093566
|
02/05/2024
|
MAKAVANA MANISHABEN VIJAYSINH
|
1109008WL001557
|
MAKAVANA MANISHABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3860599570
|
|
MANISHABEN VIJAYSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-30-008-056-004/70247
()
|
1109008000NRG25020520240093569
|
02/05/2024
|
CHAUHAN BHARATSINH VADANSINH
|
1109008WL001557
|
CHAUHAN BHARATSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599576
|
|
CHAUHAN BHARATSINH VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-30-008-056-004/70254
()
|
1109008000NRG25020520240093570
|
02/05/2024
|
CHAUHAN DAHIBEN LAXAMANSINH
|
1109008WL001557
|
CHAUHAN DAHIBEN LAXAMANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599575
|
|
CHAUHAN DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-30-008-056-004/70204
()
|
1109008000NRG25020520240093567
|
02/05/2024
|
ZALA SUNDARBEN BHARATSINH
|
1109008WL001557
|
ZALA SUNDARBEN BHARATSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599675
|
|
ZALA SUNDARBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-028-004/70123
()
|
1109008000NRG25020520240093468
|
02/05/2024
|
CHAUHAN DHIRAJI DHULAJI
|
1109008WL001557
|
CHAUHAN DHIRAJI DHULAJI
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599671
|
|
DHIRAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-028-004/70279
()
|
1109008000NRG25020520240093501
|
02/05/2024
|
MAKAVANA NATAVARSINH BADARSINH
|
1109008WL001557
|
MAKAVANA NATAVARSINH BADARSINH
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599670
|
|
NATVARSINH BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MODASA
|
GJ-09-008-028-004/70317
()
|
1109008000NRG25020520240093510
|
02/05/2024
|
MAKVANA NISHABEN JASHAVANTJI
|
1109008WL001557
|
MAKVANA NISHABEN JASHAVANTJI
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599674
|
|
MAKVANA NISHABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MODASA
|
GJ-09-008-028-004/77162
()
|
1109008000NRG25020520240093527
|
02/05/2024
|
CHAUHAN SAVANSINH PRAVINSINH
|
1109008WL001557
|
CHAUHAN SAVANSINH PRAVINSINH
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860599672
|
|
SAVANSINH PRAVINSINH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-028-004/77315
()
|
1109008000NRG25020520240093531
|
02/05/2024
|
CHIRAGSINH SOMSINH RATHOD
|
1109008WL001557
|
CHIRAGSINH SOMSINH RATHOD
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599581
|
|
CHIRAGSINH SOMSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-028-004/77326
()
|
1109008000NRG25020520240093539
|
02/05/2024
|
makvana sadhanaben natvarsinh
|
1109008WL001557
|
makvana sadhanaben natvarsinh
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599673
|
|
MAKVANA SADHANABEN NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-028-004/77117308
()
|
1109008000NRG25020520240093513
|
02/05/2024
|
CHUHAN RAMESHJI MOVATSINH
|
1109008WL001557
|
CHUHAN RAMESHJI MOVATSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599579
|
|
CHAUHAN RAMESHJI MOVTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-028-004/77117333
()
|
1109008000NRG25020520240093515
|
02/05/2024
|
chauhan kantiji laxmanji
|
1109008WL001557
|
chauhan kantiji laxmanji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599578
|
|
CHAUHAN KANTI JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-028-004/77117347
()
|
1109008000NRG25020520240093517
|
02/05/2024
|
chauhan dolaji kesaji
|
1109008WL001557
|
chauhan dolaji kesaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599574
|
|
CHAUHAN DOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-028-004/77117348
()
|
1109008000NRG25020520240093518
|
02/05/2024
|
chauhan kanubhai pujaji
|
1109008WL001557
|
chauhan kanubhai pujaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599569
|
|
Mr. KANUJI PUJAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-028-004/77117389
()
|
1109008000NRG25020520240093521
|
02/05/2024
|
chauhan revaji kalaji
|
1109008WL001557
|
chauhan revaji kalaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599577
|
|
CHAUHAN REVA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-028-004/77117390
()
|
1109008000NRG25020520240093522
|
02/05/2024
|
chauhan rataji dhiraji
|
1109008WL001557
|
chauhan rataji dhiraji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599567
|
|
RATAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-028-004/77117452
()
|
1109008000NRG25020520240093526
|
02/05/2024
|
CHAUHAN BHATHIJI SARDARJI
|
1109008WL001557
|
CHAUHAN BHATHIJI SARDARJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599573
|
|
CHAUHAN BHATHI JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-028-004/77323
()
|
1109008000NRG25020520240093536
|
02/05/2024
|
CHAUHAN KANTIJI KESHAJI
|
1109008WL001557
|
CHAUHAN KANTIJI KESHAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860599676
|
|
CHAUHAN KANTISINH KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-028-004/70314
()
|
1109008000NRG25020520240093507
|
02/05/2024
|
CHAUHAN SANGITABEN JIGARSINH
|
1109008WL001557
|
CHAUHAN SANGITABEN JIGARSINH
|
00689
|
AUBL0002142
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599669
|
|
CHAUHAN SANGITABEN JIGARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-028-004/70101
()
|
1109008000NRG25020520240093450
|
02/05/2024
|
CHAUHAN GOVIND JASHAVANTSINH
|
1109008WL001557
|
CHAUHAN GOVIND JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599599
|
|
CHAUHAN GOVINDKUMAR JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-028-004/70101
()
|
1109008000NRG25020520240093451
|
02/05/2024
|
CHAUHAN KISHAMATBEN GOVINDSINH
|
1109008WL001557
|
CHAUHAN KISHAMATBEN GOVINDSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599634
|
|
CHAUHAN KISMATBEN GOVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-028-004/70102
()
|
1109008000NRG25020520240093452
|
02/05/2024
|
CHAUHAN RAMILABEN RATAJI
|
1109008WL001557
|
CHAUHAN RAMILABEN RATAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599601
|
|
CHAUHAN RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-028-004/70105
()
|
1109008000NRG25020520240093454
|
02/05/2024
|
CHAUHAN LAXMIBEN MAGAJI
|
1109008WL001557
|
CHAUHAN LAXMIBEN MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599609
|
|
CHAUHAN LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-028-004/70105
()
|
1109008000NRG25020520240093453
|
02/05/2024
|
CHAUHAN MAGAJI JUGAJI
|
1109008WL001557
|
CHAUHAN MAGAJI JUGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599611
|
|
CHAUHAN MAGA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-028-004/70106
()
|
1109008000NRG25020520240093455
|
02/05/2024
|
MAKAVANA NISHABEN RAJENDRASINH
|
1109008WL001557
|
MAKAVANA NISHABEN RAJENDRASINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599605
|
|
NISHABEN RAJUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MODASA
|
GJ-09-008-028-004/70108
()
|
1109008000NRG25020520240093456
|
02/05/2024
|
CHAUHAN VADANJI SARADARJI
|
1109008WL001557
|
CHAUHAN VADANJI SARADARJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599596
|
|
CHAUHAN VADAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-028-004/70109
()
|
1109008000NRG25020520240093457
|
02/05/2024
|
CHAUHAN RADHABEN VINUSINH
|
1109008WL001557
|
CHAUHAN RADHABEN VINUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599608
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-028-004/70110
()
|
1109008000NRG25020520240093458
|
02/05/2024
|
CHAUHAN SANJAY DHIRSINH
|
1109008WL001557
|
CHAUHAN SANJAY DHIRSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599600
|
|
CHAUHAN SANJAYKUMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-028-004/70112
()
|
1109008000NRG25020520240093459
|
02/05/2024
|
CHAUHAN NARESHJI BECHARJI
|
1109008WL001557
|
CHAUHAN NARESHJI BECHARJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599606
|
|
RATHOD NARESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-028-004/70114
()
|
1109008000NRG25020520240093460
|
02/05/2024
|
CHAUHAN SURESH MOHANJI
|
1109008WL001557
|
CHAUHAN SURESH MOHANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599614
|
|
Mr. SURESHSINH MOHANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-028-004/70116
()
|
1109008000NRG25020520240093461
|
02/05/2024
|
CHAUHAN KHUMAJI BHAGTIJI
|
1109008WL001557
|
CHAUHAN KHUMAJI BHAGTIJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599629
|
|
CHAUHAN KHUMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-028-004/70117
()
|
1109008000NRG25020520240093462
|
02/05/2024
|
CHAUHAN RAMSINH MAGAJI
|
1109008WL001557
|
CHAUHAN RAMSINH MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599612
|
|
CHAUHAN RAMSINH MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-028-004/70117
()
|
1109008000NRG25020520240093463
|
02/05/2024
|
CHAUHAN USHABEN RAMSINH
|
1109008WL001557
|
CHAUHAN USHABEN RAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599620
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-028-004/70118
()
|
1109008000NRG25020520240093465
|
02/05/2024
|
CHAUHAN USHABEN VIJAYSINH
|
1109008WL001557
|
CHAUHAN USHABEN VIJAYSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599603
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-028-004/70118
()
|
1109008000NRG25020520240093464
|
02/05/2024
|
CHAUHAN VIJAYSINH KALUSINH
|
1109008WL001557
|
CHAUHAN VIJAYSINH KALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599602
|
|
CHAUHAN VIJAY SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-028-004/70120
()
|
1109008000NRG25020520240093466
|
02/05/2024
|
CHAUHAN KALUSINH DHULSINH
|
1109008WL001557
|
CHAUHAN KALUSINH DHULSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599610
|
|
KALUSINH DHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-028-004/70121
()
|
1109008000NRG25020520240093467
|
02/05/2024
|
CHAUHAN AMRUTSINH MADHUSINH
|
1109008WL001557
|
CHAUHAN AMRUTSINH MADHUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599604
|
|
CHAUHAN AMRUT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-028-004/70124
()
|
1109008000NRG25020520240093469
|
02/05/2024
|
CHAUHAN KAMALABEN RAJAJI
|
1109008WL001557
|
CHAUHAN KAMALABEN RAJAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599638
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-028-004/70127
()
|
1109008000NRG25020520240093470
|
02/05/2024
|
CHAUHAN VINABEN JASHVANTJI
|
1109008WL001557
|
CHAUHAN VINABEN JASHVANTJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599626
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-028-004/70131
()
|
1109008000NRG25020520240093472
|
02/05/2024
|
CHAUHAN LAXMIBEN SHANKARSINH
|
1109008WL001557
|
CHAUHAN LAXMIBEN SHANKARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599641
|
|
CHAUHAN LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-028-004/70133
()
|
1109008000NRG25020520240093473
|
02/05/2024
|
CHAUHAN KAMALABEN HIRAJI
|
1109008WL001557
|
CHAUHAN KAMALABEN HIRAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599663
|
|
MAKWANA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-028-004/70134
()
|
1109008000NRG25020520240093474
|
02/05/2024
|
CHAUHAN USHABEN VIKRAMSINH
|
1109008WL001557
|
CHAUHAN USHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599621
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-028-004/70137
()
|
1109008000NRG25020520240093476
|
02/05/2024
|
MAKAVANA RAMILABEN ARJUNSINH
|
1109008WL001557
|
MAKAVANA RAMILABEN ARJUNSINH
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
08/05/2024
|
|
3860599643
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-028-004/70139
()
|
1109008000NRG25020520240093477
|
02/05/2024
|
CHAUHAN ANITABEN MAHENDRASINH
|
1109008WL001557
|
CHAUHAN ANITABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3860599636
|
|
CHAUHAN ANITABEN MAH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-028-004/70140
()
|
1109008000NRG25020520240093478
|
02/05/2024
|
CHAUHAN SHANKABEN KALAJI
|
1109008WL001557
|
CHAUHAN SHANKABEN KALAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599623
|
|
CHAUHAN SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-028-004/70144
()
|
1109008000NRG25020520240093479
|
02/05/2024
|
CHAUHAN MANJULABEN HASHMUKHABHAI
|
1109008WL001557
|
CHAUHAN MANJULABEN HASHMUKHABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599627
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-028-004/70145
()
|
1109008000NRG25020520240093480
|
02/05/2024
|
CHAUHAN JASHIBEN BABUJI
|
1109008WL001557
|
CHAUHAN JASHIBEN BABUJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599617
|
|
MAKVANA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-028-004/70146
()
|
1109008000NRG25020520240093481
|
02/05/2024
|
MAKAVANA RAKESHJI BABUSINH
|
1109008WL001557
|
MAKAVANA RAKESHJI BABUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599616
|
|
MAKWANA RAKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-028-004/70147
()
|
1109008000NRG25020520240093482
|
02/05/2024
|
CHAUHAN BHURIBEN DHIRAJI
|
1109008WL001557
|
CHAUHAN BHURIBEN DHIRAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599631
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-028-004/70148
()
|
1109008000NRG25020520240093483
|
02/05/2024
|
CHAUHAN PUJIBEN VIKRAMJI
|
1109008WL001557
|
CHAUHAN PUJIBEN VIKRAMJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599587
|
|
PUNJIBEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-028-004/70149
()
|
1109008000NRG25020520240093484
|
02/05/2024
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
1109008WL001557
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599633
|
|
JAYESHKUMAR VIKRAMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-028-004/70152
()
|
1109008000NRG25020520240093486
|
02/05/2024
|
CHAUHAN RAMESHJI SOMAJI
|
1109008WL001557
|
CHAUHAN RAMESHJI SOMAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599622
|
|
CHAUHAN NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-028-004/70154
()
|
1109008000NRG25020520240093488
|
02/05/2024
|
CHAUHAN PINTUBEN BALUSINH
|
1109008WL001557
|
CHAUHAN PINTUBEN BALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599589
|
|
CHAUHAN PINTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-028-004/70155
()
|
1109008000NRG25020520240093489
|
02/05/2024
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
1109008WL001557
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599648
|
|
CHAUHAN VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-028-004/70156
()
|
1109008000NRG25020520240093490
|
02/05/2024
|
CHAUHAN AJAY BHIKHUSINH
|
1109008WL001557
|
CHAUHAN AJAY BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599649
|
|
CHAUHAN AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-028-004/70157
()
|
1109008000NRG25020520240093491
|
02/05/2024
|
CHAUHAN NARESHJI KODARJI
|
1109008WL001557
|
CHAUHAN NARESHJI KODARJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599625
|
|
CHAUHAN NARESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-028-004/70159
()
|
1109008000NRG25020520240093492
|
02/05/2024
|
CHAUHAN MANIBEN KALAJ
|
1109008WL001557
|
CHAUHAN MANIBEN KALAJ
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599591
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-028-004/70161
()
|
1109008000NRG25020520240093493
|
02/05/2024
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
1109008WL001557
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599624
|
|
CHAUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-028-004/70162
()
|
1109008000NRG25020520240093494
|
02/05/2024
|
CHAUHAN TINIBEN BALUSINH
|
1109008WL001557
|
CHAUHAN TINIBEN BALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599592
|
|
CHAUHAN TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-028-004/70167
()
|
1109008000NRG25020520240093495
|
02/05/2024
|
CHAUHAN KAILASHBEN JASHAVANTSINH
|
1109008WL001557
|
CHAUHAN KAILASHBEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599590
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-028-004/70169
()
|
1109008000NRG25020520240093497
|
02/05/2024
|
CHAUHAN SURESHSINH RATAJI
|
1109008WL001557
|
CHAUHAN SURESHSINH RATAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599618
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-028-004/70170
()
|
1109008000NRG25020520240093498
|
02/05/2024
|
CHAUHAN ASHABEN BADARSINH
|
1109008WL001557
|
CHAUHAN ASHABEN BADARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599642
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-028-004/70171
()
|
1109008000NRG25020520240093499
|
02/05/2024
|
CHAUHAN BHARTIBEN LALSINH
|
1109008WL001557
|
CHAUHAN BHARTIBEN LALSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599661
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-028-004/70277
()
|
1109008000NRG25020520240093500
|
02/05/2024
|
CHAUHAN PRAMILABEN BHARATSINH
|
1109008WL001557
|
CHAUHAN PRAMILABEN BHARATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599644
|
|
CHAUHAN PRAMILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-028-004/70312
()
|
1109008000NRG25020520240093505
|
02/05/2024
|
CHAUHAN JASHIBEN RATANSINH
|
1109008WL001557
|
CHAUHAN JASHIBEN RATANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599586
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-028-004/70315
()
|
1109008000NRG25020520240093508
|
02/05/2024
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
1109008WL001557
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599585
|
|
CHAUHAN SAGUNABEN BALANLUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-028-004/77104
()
|
1109008000NRG25020520240093512
|
02/05/2024
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
1109008WL001557
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599613
|
|
KAMLABEN JASVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-028-004/77117355
()
|
1109008000NRG25020520240093519
|
02/05/2024
|
chauhan kalaji hemaji
|
1109008WL001557
|
chauhan kalaji hemaji
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599593
|
|
CHAUHAN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-028-004/77117376
()
|
1109008000NRG25020520240093520
|
02/05/2024
|
CHAUHAN BAIJIBEN RANAJITSINH
|
1109008WL001557
|
CHAUHAN BAIJIBEN RANAJITSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599607
|
|
CHAUHAN BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-028-004/77117411
()
|
1109008000NRG25020520240093523
|
02/05/2024
|
CHAUHAN MUKESHJI RADHAJI
|
1109008WL001557
|
CHAUHAN MUKESHJI RADHAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599595
|
|
CHAUHAN MUKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-028-004/77117431
()
|
1109008000NRG25020520240093525
|
02/05/2024
|
chauhan lilaben kantisinh
|
1109008WL001557
|
chauhan lilaben kantisinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599619
|
|
LILABEN KANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-028-004/77163
()
|
1109008000NRG25020520240093528
|
02/05/2024
|
CHAUHAN VIKRAMSINH
|
1109008WL001557
|
CHAUHAN VIKRAMSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599655
|
|
CHAUHAN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-028-004/77312
()
|
1109008000NRG25020520240093529
|
02/05/2024
|
CHAUHAN MITTALBEN BHATHIJI
|
1109008WL001557
|
CHAUHAN MITTALBEN BHATHIJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599656
|
|
CHAUHAN MITHALBEN BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-028-004/77318
()
|
1109008000NRG25020520240093534
|
02/05/2024
|
CHAUHAN SUJANBEN HASHMUKHSINH
|
1109008WL001557
|
CHAUHAN SUJANBEN HASHMUKHSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599654
|
|
CHAUHAN SUJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-028-004/77324
()
|
1109008000NRG25020520240093537
|
02/05/2024
|
CHAUHAN ABHUJI SHIVAJI
|
1109008WL001557
|
CHAUHAN ABHUJI SHIVAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599653
|
|
CHAUHAN ABHU JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-028-004/77331
()
|
1109008000NRG25020520240093540
|
02/05/2024
|
CHAUHAN SURESHSINH BHEMSINH
|
1109008WL001557
|
CHAUHAN SURESHSINH BHEMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599652
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-028-004/77332
()
|
1109008000NRG25020520240093541
|
02/05/2024
|
CHAUHAN GAJENDRA BHATHIJI
|
1109008WL001557
|
CHAUHAN GAJENDRA BHATHIJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599658
|
|
CHAUHAN GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-028-004/77333
()
|
1109008000NRG25020520240093542
|
02/05/2024
|
CHAUHAN ARUNSINH VIJAYSINH
|
1109008WL001557
|
CHAUHAN ARUNSINH VIJAYSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599659
|
|
CHAUHAN ARUNSINH VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-028-004/77334
()
|
1109008000NRG25020520240093543
|
02/05/2024
|
CHAUHAN VANVIRSINH MANAHARSINH
|
1109008WL001557
|
CHAUHAN VANVIRSINH MANAHARSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599637
|
|
CHAUHAN VANVIRSINH MANAHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-028-004/77336
()
|
1109008000NRG25020520240093544
|
02/05/2024
|
CHAUHAN KAILASBA DALAPATJI
|
1109008WL001557
|
CHAUHAN KAILASBA DALAPATJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599660
|
|
CHAUHAN KAILASBA DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-028-004/77337
()
|
1109008000NRG25020520240093545
|
02/05/2024
|
CHAUHAN KARANSINH RANJITSINH
|
1109008WL001557
|
CHAUHAN KARANSINH RANJITSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599657
|
|
KARANSINH RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-028-004/77338
()
|
1109008000NRG25020520240093546
|
02/05/2024
|
Applicant Name CHAUHAN VISHALSINH MOVATSINH
|
1109008WL001557
|
Applicant Name CHAUHAN VISHALSINH MOVATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599647
|
|
CHAUHAN VISHALSINH MOVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-028-004/77339
()
|
1109008000NRG25020520240093547
|
02/05/2024
|
CHAUHAN KARANSINH VAKTUJI
|
1109008WL001557
|
CHAUHAN KARANSINH VAKTUJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599662
|
|
KARANSHIH VAKTUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-028-004/77341
()
|
1109008000NRG25020520240093548
|
02/05/2024
|
CHAUHAN JAGATSINH DALAPATSINH
|
1109008WL001557
|
CHAUHAN JAGATSINH DALAPATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599584
|
|
CHAUHAN JAGAT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-028-004/77342
()
|
1109008000NRG25020520240093549
|
02/05/2024
|
CHAUHAN MANHARSINH KADVAJI
|
1109008WL001557
|
CHAUHAN MANHARSINH KADVAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599583
|
|
CHAUHAN MANAHAR SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-028-004/77343
()
|
1109008000NRG25020520240093550
|
02/05/2024
|
MAKVANA SONALBEN KANUSINH
|
1109008WL001557
|
MAKVANA SONALBEN KANUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599582
|
|
SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-028-004/77344
()
|
1109008000NRG25020520240093551
|
02/05/2024
|
CHAUHAN BHAVANABEN VIJAYKUMAR
|
1109008WL001557
|
CHAUHAN BHAVANABEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599664
|
|
CHAUHAN BHAVANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-028-004/77347
()
|
1109008000NRG25020520240093552
|
02/05/2024
|
CHAUHAN DHARMISHTABEN VANVIRSINH
|
1109008WL001557
|
CHAUHAN DHARMISHTABEN VANVIRSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599666
|
|
CHAUHAN DHARMISHTABEN VANVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-028-004/77349
()
|
1109008000NRG25020520240093553
|
02/05/2024
|
CHAUHAN DASHRATHBHAI BALUSINH
|
1109008WL001557
|
CHAUHAN DASHRATHBHAI BALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599665
|
|
CHAUHAN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-028-004/77350
()
|
1109008000NRG25020520240093554
|
02/05/2024
|
CHAUHAN KIRANSINH NARESHJI
|
1109008WL001557
|
CHAUHAN KIRANSINH NARESHJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599667
|
|
CHAUHAN KIRAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-028-004/77351
()
|
1109008000NRG25020520240093555
|
02/05/2024
|
CHAUHAN KAILASBEN REVAJI
|
1109008WL001557
|
CHAUHAN KAILASBEN REVAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599668
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-30-008-056-004/70172
()
|
1109008000NRG25020520240093556
|
02/05/2024
|
CHAUHAN HANSABEN KANTIJI
|
1109008WL001557
|
CHAUHAN HANSABEN KANTIJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599597
|
|
CHAUHAN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-30-008-056-004/70173
()
|
1109008000NRG25020520240093557
|
02/05/2024
|
CHAUHAN TORALBEN MAGAJI
|
1109008WL001557
|
CHAUHAN TORALBEN MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599615
|
|
CHAUHAN TORAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-30-008-056-004/70174
()
|
1109008000NRG25020520240093558
|
02/05/2024
|
CHAUHAN MANAHARJI KODARJI
|
1109008WL001557
|
CHAUHAN MANAHARJI KODARJI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
08/05/2024
|
|
3860599628
|
|
CHAUHAN MANHAR JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-30-008-056-004/70175
()
|
1109008000NRG25020520240093559
|
02/05/2024
|
CHAUHAN RATANJI HARIJI
|
1109008WL001557
|
CHAUHAN RATANJI HARIJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599598
|
|
CHAUHAN RATANJI HARIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-30-008-056-004/70177
()
|
1109008000NRG25020520240093560
|
02/05/2024
|
CHAUHAN RAJUSINH DHULSINH
|
1109008WL001557
|
CHAUHAN RAJUSINH DHULSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599630
|
|
Mr. RAJUSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-30-008-056-004/70179
()
|
1109008000NRG25020520240093561
|
02/05/2024
|
CHAUHAN BHARTIBEN RANJITJI
|
1109008WL001557
|
CHAUHAN BHARTIBEN RANJITJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3860599588
|
|
BHARTIBEN RANJITSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-30-008-056-004/70180
()
|
1109008000NRG25020520240093562
|
02/05/2024
|
CHAUHAN NUTANBEN JITENDRASINH
|
1109008WL001557
|
CHAUHAN NUTANBEN JITENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599632
|
|
CHAUHAN NUTANBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-30-008-056-004/70184
()
|
1109008000NRG25020520240093563
|
02/05/2024
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
1109008WL001557
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860599646
|
|
CHAUHAN HEMLATABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-30-008-056-004/70187
()
|
1109008000NRG25020520240093564
|
02/05/2024
|
RAHEVAR SHANTABEN KANTISINH
|
1109008WL001557
|
RAHEVAR SHANTABEN KANTISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599640
|
|
RAHEVAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-30-008-056-004/70191
()
|
1109008000NRG25020520240093565
|
02/05/2024
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
1109008WL001557
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599639
|
|
CHAUHAN SIDDHARAJSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-30-008-056-004/70215
()
|
1109008000NRG25020520240093568
|
02/05/2024
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
1109008WL001557
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599635
|
|
CHAUHAN SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-30-008-056-004/70261
()
|
1109008000NRG25020520240093571
|
02/05/2024
|
MAKAVANA RITABEN JAGATSINH
|
1109008WL001557
|
MAKAVANA RITABEN JAGATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860599650
|
|
MAKVANA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-30-008-056-004/70266
()
|
1109008000NRG25020520240093572
|
02/05/2024
|
CHAUHAN MINABEN DALAPATSINH
|
1109008WL001557
|
CHAUHAN MINABEN DALAPATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860599645
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-30-008-056-004/70275
()
|
1109008000NRG25020520240093573
|
02/05/2024
|
CHAUHAN DHARMENDRASINH DIPAJI
|
1109008WL001557
|
CHAUHAN DHARMENDRASINH DIPAJI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3860599651
|
|
CHAUHAN DHARMENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87977
|
87977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124867
|
124867
|
|
|
|
|
|
|
|