|
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
()
|
1109008000NRG25200420240036051
|
20/04/2024
|
CHAUHAN RAKESHSINH JENSINH
|
1109008WL000625
|
CHAUHAN RAKESHSINH JENSINH
|
00032
|
UTIB0001340
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370935616
|
|
MR CHAUHAN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711104
()
|
1109008000NRG25200420240035997
|
20/04/2024
|
CHUAHAN ABHESINH MAGANSINH
|
1109008WL000625
|
CHUAHAN ABHESINH MAGANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935576
|
|
ABHESINH MAGANSINH C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG25200420240035998
|
20/04/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL000625
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935564
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG25200420240035999
|
20/04/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL000625
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935580
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG25200420240036000
|
20/04/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL000625
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935608
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711827
()
|
1109008000NRG25200420240036001
|
20/04/2024
|
chauhan manharsinh jagatsinh
|
1109008WL000625
|
chauhan manharsinh jagatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935563
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG25200420240036002
|
20/04/2024
|
chauhan taraben bhemsinh
|
1109008WL000625
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935570
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG25200420240036003
|
20/04/2024
|
chauhan karansinh kantisinh
|
1109008WL000625
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935569
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711836
()
|
1109008000NRG25200420240036004
|
20/04/2024
|
chauhan becharsinh udesinh
|
1109008WL000625
|
chauhan becharsinh udesinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935565
|
|
BECHARSINH HIRSINH C
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711837
()
|
1109008000NRG25200420240036005
|
20/04/2024
|
Chauhan Gitaben
|
1109008WL000625
|
Chauhan Gitaben
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370935562
|
|
Ms. GITABEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711860
()
|
1109008000NRG25200420240036009
|
20/04/2024
|
chauhan balusinh hirsinh
|
1109008WL000625
|
chauhan balusinh hirsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935571
|
|
CHAUHAN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711863
()
|
1109008000NRG25200420240036010
|
20/04/2024
|
CHAUHAN ARVINDSINH BHAISINH
|
1109008WL000625
|
CHAUHAN ARVINDSINH BHAISINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935566
|
|
ARVINDSINH BHAYSINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711872
()
|
1109008000NRG25200420240036013
|
20/04/2024
|
chauhan ajmelsinh pratapsinh
|
1109008WL000625
|
chauhan ajmelsinh pratapsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935581
|
|
CHAUHAN AJMELSHINH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711873
()
|
1109008000NRG25200420240036014
|
20/04/2024
|
chauhan bharatsinh mangusinh
|
1109008WL000625
|
chauhan bharatsinh mangusinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935567
|
|
BHARATSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711919
()
|
1109008000NRG25200420240036017
|
20/04/2024
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
1109008WL000625
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935559
|
|
SUREKHABEN JAYENDRAS
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711923
()
|
1109008000NRG25200420240036018
|
20/04/2024
|
CHAUHAN BHAVNABEN RAMESHSINH
|
1109008WL000625
|
CHAUHAN BHAVNABEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935609
|
|
CHAUHAN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711928
()
|
1109008000NRG25200420240036024
|
20/04/2024
|
CHAUHAN RADHABEN CHETANSINH
|
1109008WL000625
|
CHAUHAN RADHABEN CHETANSINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935577
|
|
CHAUHAN RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711934
()
|
1109008000NRG25200420240036028
|
20/04/2024
|
CHAUHAN JAGRUTIBEN SURENDRASINH
|
1109008WL000625
|
CHAUHAN JAGRUTIBEN SURENDRASINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370935578
|
|
JAGRUTIBEN SURENDRAS
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711934
()
|
1109008000NRG25200420240036027
|
20/04/2024
|
CHAUHAN SURENDRASINH BHALUSINH
|
1109008WL000625
|
CHAUHAN SURENDRASINH BHALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935579
|
|
MR SURENDRASINH BHALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711938
()
|
1109008000NRG25200420240036032
|
20/04/2024
|
CHAUHAN ANITABEN
|
1109008WL000625
|
CHAUHAN ANITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935556
|
|
CHAUHAN ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25200420240036037
|
20/04/2024
|
CHAUHAN ANSUYABEN BHARTSINH
|
1109008WL000625
|
CHAUHAN ANSUYABEN BHARTSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370935560
|
|
CHAUHAN ANSUYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25200420240036038
|
20/04/2024
|
CHAUHAN BHARATSINH BALUSINH
|
1109008WL000625
|
CHAUHAN BHARATSINH BALUSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370935561
|
|
Mr. BHARATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG25200420240036041
|
20/04/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL000625
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935582
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG25200420240036045
|
20/04/2024
|
CHAUHAN MANJULABEN
|
1109008WL000625
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935572
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-018-001/7711996
()
|
1109008000NRG25200420240036058
|
20/04/2024
|
CHAUHAN PAYALBEN RAMESHSINH
|
1109008WL000625
|
CHAUHAN PAYALBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935555
|
|
CHAUHAN PAYAL RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-018-001/771201
()
|
1109008000NRG25200420240036062
|
20/04/2024
|
CHAUHAN CHAMPABEN AJAMELSINH
|
1109008WL000625
|
CHAUHAN CHAMPABEN AJAMELSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935573
|
|
CHAMPABEN AJMELSINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-018-001/771212
()
|
1109008000NRG25200420240036067
|
20/04/2024
|
CHAUHAN KISHMATSINH LALUSINH
|
1109008WL000625
|
CHAUHAN KISHMATSINH LALUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935575
|
|
MR CHAUHAN KISMATSINH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-018-001/771218
()
|
1109008000NRG25200420240036069
|
20/04/2024
|
CHAUHAN JAYESHSINH RATISINH
|
1109008WL000625
|
CHAUHAN JAYESHSINH RATISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935558
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-018-001/771220
()
|
1109008000NRG25200420240036070
|
20/04/2024
|
CHAUHAN VISHALSINH DALAPATSINH
|
1109008WL000625
|
CHAUHAN VISHALSINH DALAPATSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935557
|
|
VISHALSINH DALPATSIN
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-018-001/771223
()
|
1109008000NRG25200420240036072
|
20/04/2024
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
1109008WL000625
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935607
|
|
RAHUL VIKRAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25200420240036080
|
20/04/2024
|
CHAUHAN HINABEN JITENDRASINH
|
1109008WL000625
|
CHAUHAN HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935568
|
|
CHAUHAN HINABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG25200420240036084
|
20/04/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL000625
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935574
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25200420240036085
|
20/04/2024
|
CHAUHAN BHIKHUSINH RAJUSINH
|
1109008WL000625
|
CHAUHAN BHIKHUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935553
|
|
MR CHAUHAN BHIKHUSINH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25200420240036086
|
20/04/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL000625
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935554
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34280
|
34280
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25200420240036021
|
20/04/2024
|
CHAUHAN PINALBEN
|
1109008WL000625
|
CHAUHAN PINALBEN
|
00045
|
BARB0SHINOL
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370935585
|
|
CHAUHAN PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25200420240036020
|
20/04/2024
|
CHAUHAN VIJAYKUMAR DEVSINH
|
1109008WL000625
|
CHAUHAN VIJAYKUMAR DEVSINH
|
00045
|
BARB0SHINOL
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370935584
|
|
VIJAYSINH DEVUSINH C
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-018-001/7711939
()
|
1109008000NRG25200420240036033
|
20/04/2024
|
CHAUHAN VISHALSINH JUJARSINH
|
1109008WL000625
|
CHAUHAN VISHALSINH JUJARSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935586
|
|
VISHALSINH JUAJARSIN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG25200420240036036
|
20/04/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL000625
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935583
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-018-001/7711871
()
|
1109008000NRG25200420240036012
|
20/04/2024
|
chauhan sureshsinh dhulsinh
|
1109008WL000625
|
chauhan sureshsinh dhulsinh
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935588
|
|
MR SURESHSINGH DHULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG25200420240036026
|
20/04/2024
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL000625
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935592
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25200420240036043
|
20/04/2024
|
CHAUHAN BHIKHUSINH MANSINH
|
1109008WL000625
|
CHAUHAN BHIKHUSINH MANSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935590
|
|
CHAUHAN BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25200420240036044
|
20/04/2024
|
CHAUHAN VIJYABEN
|
1109008WL000625
|
CHAUHAN VIJYABEN
|
00048
|
BKID0002402
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370935591
|
|
VIJYABEN BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG25200420240036083
|
20/04/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL000625
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935589
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-018-001/7711993
()
|
1109008000NRG25200420240036055
|
20/04/2024
|
CHAUHAN RINKUBEN MANHARSINH
|
1109008WL000625
|
CHAUHAN RINKUBEN MANHARSINH
|
00152
|
HDFC0001700
|
31
|
31
|
Processed
|
29/04/2024
|
|
3370935604
|
|
Mrs. RINKUBEN MANHARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31
|
31
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-018-001/7711867
()
|
1109008000NRG25200420240036011
|
20/04/2024
|
chauhan ramtusinh bhavansinh
|
1109008WL000625
|
chauhan ramtusinh bhavansinh
|
00354
|
PUNB0020100
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370935606
|
|
RAMTUSINH BHAVANSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG25200420240036007
|
20/04/2024
|
chauhan balusinh kesarisinh
|
1109008WL000625
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935593
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-018-001/7711918
()
|
1109008000NRG25200420240036016
|
20/04/2024
|
CHAUHAN MANISHABEN
|
1109008WL000625
|
CHAUHAN MANISHABEN
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935597
|
|
MISS MANISHABEN ASHVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-018-001/7711924
()
|
1109008000NRG25200420240036019
|
20/04/2024
|
CHAUHAN SAJJANBEN BALUSINH
|
1109008WL000625
|
CHAUHAN SAJJANBEN BALUSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935594
|
|
CHAUHAN SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711926
()
|
1109008000NRG25200420240036022
|
20/04/2024
|
CHAUHAN HIRALBEN PUJESINH
|
1109008WL000625
|
CHAUHAN HIRALBEN PUJESINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935595
|
|
MRS HIRABEN PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711927
()
|
1109008000NRG25200420240036023
|
20/04/2024
|
CHAUHAN BUNABEN KHUMANSINH
|
1109008WL000625
|
CHAUHAN BUNABEN KHUMANSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935601
|
|
MRS CHAUHAN BUNABEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711936
()
|
1109008000NRG25200420240036029
|
20/04/2024
|
CHAUHAN SUDHABEN SAJJANSINH
|
1109008WL000625
|
CHAUHAN SUDHABEN SAJJANSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
29/04/2024
|
|
3370935599
|
|
MISS SUDHABEN SAJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711942
()
|
1109008000NRG25200420240036035
|
20/04/2024
|
CHAUHAN MADHUBEN
|
1109008WL000625
|
CHAUHAN MADHUBEN
|
00415
|
SBIN0000429
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370935602
|
|
MISS CHAUHAN MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-018-001/7711998
()
|
1109008000NRG25200420240036060
|
20/04/2024
|
CHAUHAN SONALBEN KANUSINH
|
1109008WL000625
|
CHAUHAN SONALBEN KANUSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935596
|
|
MISS SONALBEN KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-018-002/7711750
()
|
1109008000NRG25200420240036076
|
20/04/2024
|
MADHUBEN
|
1109008WL000625
|
MADHUBEN
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935598
|
|
MISS MADHUBEN JENSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-018-002/7711971
()
|
1109008000NRG25200420240036079
|
20/04/2024
|
CHAUHAN SHILPABEN SURESHSINH
|
1109008WL000625
|
CHAUHAN SHILPABEN SURESHSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935600
|
|
CHAUHAN SHILPABEN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG25200420240036087
|
20/04/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL000625
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935603
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-018-001/7711948
()
|
1109008000NRG25200420240036039
|
20/04/2024
|
CHAUHAN NARENDRASINH KARANSINH
|
1109008WL000625
|
CHAUHAN NARENDRASINH KARANSINH
|
00468
|
UBIN0555207
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370935605
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-018-001/7711843
()
|
1109008000NRG25200420240036006
|
20/04/2024
|
chauhan prakashsinh bhaktisinh
|
1109008WL000625
|
chauhan prakashsinh bhaktisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935587
|
|
CHAUHAN PRAKASHSINH BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-018-002/7711761
()
|
1109008000NRG25200420240036077
|
20/04/2024
|
LALUSINH
|
1109008WL000625
|
LALUSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935615
|
|
Mr. LALUSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-018-001/7711849
()
|
1109008000NRG25200420240036008
|
20/04/2024
|
chauhan babsinh ransinh
|
1109008WL000625
|
chauhan babsinh ransinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935546
|
|
CHAUHAN BABASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG25200420240036015
|
20/04/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL000625
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935534
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG25200420240036025
|
20/04/2024
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL000625
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935612
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25200420240036031
|
20/04/2024
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
1109008WL000625
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935531
|
|
CHAUHAN KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25200420240036030
|
20/04/2024
|
CHAUHAN RAMESHKUMAR
|
1109008WL000625
|
CHAUHAN RAMESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935530
|
|
Mr. RAMESHKUMAR RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-018-001/7711941
()
|
1109008000NRG25200420240036034
|
20/04/2024
|
CHAUHAN VIRENDRASINH AMRATSINH
|
1109008WL000625
|
CHAUHAN VIRENDRASINH AMRATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935529
|
|
CHAUHAN VIRENDRASINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25200420240036040
|
20/04/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL000625
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935540
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG25200420240036042
|
20/04/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL000625
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935611
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG25200420240036046
|
20/04/2024
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
1109008WL000625
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935532
|
|
CHAUHAN LAXMIBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG25200420240036047
|
20/04/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL000625
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370935526
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG25200420240036048
|
20/04/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL000625
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935533
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25200420240036049
|
20/04/2024
|
CHAUHAN AMAJIBEN RAMSINH
|
1109008WL000625
|
CHAUHAN AMAJIBEN RAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935527
|
|
CHAUHAN AMJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25200420240036050
|
20/04/2024
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
1109008WL000625
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935528
|
|
MR ARVINDASINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25200420240036052
|
20/04/2024
|
CHAUHAN DHULIBEN RAJUSINH
|
1109008WL000625
|
CHAUHAN DHULIBEN RAJUSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935614
|
|
CHAUHAN DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25200420240036053
|
20/04/2024
|
CHAUHAN KIRANBEN VIPULSINH
|
1109008WL000625
|
CHAUHAN KIRANBEN VIPULSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3370935613
|
|
Mrs. KIRANBEN VIPULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-018-001/7711992
()
|
1109008000NRG25200420240036054
|
20/04/2024
|
CHAUHAN VINUBEN KISHMATSINH
|
1109008WL000625
|
CHAUHAN VINUBEN KISHMATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935543
|
|
CHAUHAN VINUBEN KISMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG25200420240036057
|
20/04/2024
|
CHAUHAN DINUSINH PRATAPSINH
|
1109008WL000625
|
CHAUHAN DINUSINH PRATAPSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935538
|
|
MR DINUSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG25200420240036056
|
20/04/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL000625
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370935537
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-001/7711997
()
|
1109008000NRG25200420240036059
|
20/04/2024
|
CHAUHAN BALUSINH HARISINH CHAUHAN AMRUTBEN BALUSI
|
1109008WL000625
|
CHAUHAN BALUSINH HARISINH CHAUHAN AMRUTBEN BALUSI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935535
|
|
CHAUHAN AMRUTBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-001/7711999
()
|
1109008000NRG25200420240036061
|
20/04/2024
|
CHAUHAN VANRAJSINH DILIPSINH
|
1109008WL000625
|
CHAUHAN VANRAJSINH DILIPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370935542
|
|
CHAUHAN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-001/771203
()
|
1109008000NRG25200420240036063
|
20/04/2024
|
CHAUHAN MANISHSINH AJAMELSINH
|
1109008WL000625
|
CHAUHAN MANISHSINH AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935550
|
|
CHAUHAN MANISHSINH AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/771207
()
|
1109008000NRG25200420240036064
|
20/04/2024
|
CHAUHAN MINABEN LALUSINH
|
1109008WL000625
|
CHAUHAN MINABEN LALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935545
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25200420240036066
|
20/04/2024
|
CHAUHAN BHARTIBEN AJAMELSINH
|
1109008WL000625
|
CHAUHAN BHARTIBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935549
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25200420240036065
|
20/04/2024
|
CHAUHAN JOSHNABEN AJAMELSINH
|
1109008WL000625
|
CHAUHAN JOSHNABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935548
|
|
CHAUHAN JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-001/771216
()
|
1109008000NRG25200420240036068
|
20/04/2024
|
CHAUHAN JASHODABEN LALUSINH
|
1109008WL000625
|
CHAUHAN JASHODABEN LALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935547
|
|
CHAUHAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-001/771222
()
|
1109008000NRG25200420240036071
|
20/04/2024
|
CHAUHAN JAYESHSINH DALPATSINH
|
1109008WL000625
|
CHAUHAN JAYESHSINH DALPATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935551
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-001/771224
()
|
1109008000NRG25200420240036073
|
20/04/2024
|
CHAUHAN VIPULSINH RAJUSINH
|
1109008WL000625
|
CHAUHAN VIPULSINH RAJUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935610
|
|
VIPULSINH RAJUSINH C
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-018-001/771227
()
|
1109008000NRG25200420240036074
|
20/04/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL000625
|
CHAUHAN GITABEN KALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935544
|
|
CHAUHAN GITABEN KALAUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-001/771228
()
|
1109008000NRG25200420240036075
|
20/04/2024
|
ZALA SHOBHANABA GIRVANTSINH
|
1109008WL000625
|
ZALA SHOBHANABA GIRVANTSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3370935552
|
|
ZALA SHOBHANABA GIRA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG25200420240036078
|
20/04/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL000625
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370935536
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG25200420240036081
|
20/04/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL000625
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3370935539
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG25200420240036082
|
20/04/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL000625
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3370935541
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95141
|
95141
|
|
|
|
|
|
|
|