|
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
()
|
1109008000NRG25120420240006647
|
12/04/2024
|
chauhan maniben mathurrji
|
1109008WL000153
|
chauhan maniben mathurrji
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939358
|
|
MANIBEN MATHURJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-028-004/77325
()
|
1109008000NRG25120420240006669
|
12/04/2024
|
khant kishankumar natavarsinh
|
1109008WL000153
|
khant kishankumar natavarsinh
|
00045
|
BARB0DBVGAM
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939331
|
|
KHANT KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-028-004/70128
()
|
1109008000NRG25120420240006602
|
12/04/2024
|
CHAUHAN PINKIBEN JUJARJI
|
1109008WL000153
|
CHAUHAN PINKIBEN JUJARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939337
|
|
CHAUHAN PINKIBEN JUJARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-028-004/70135
()
|
1109008000NRG25120420240006606
|
12/04/2024
|
CHAUHAN ASHABEN AMRUTSINH
|
1109008WL000153
|
CHAUHAN ASHABEN AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939342
|
|
ASHABEN AMRUTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-028-004/70151
()
|
1109008000NRG25120420240006616
|
12/04/2024
|
CHAUHAN MENIBEN MADHAJI
|
1109008WL000153
|
CHAUHAN MENIBEN MADHAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939346
|
|
CHAUHAN MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-028-004/70153
()
|
1109008000NRG25120420240006618
|
12/04/2024
|
CHAUHAN RAJAJI DHIRAJI
|
1109008WL000153
|
CHAUHAN RAJAJI DHIRAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939354
|
|
CHAUHAN RAJAJI `DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-028-004/70168
()
|
1109008000NRG25120420240006627
|
12/04/2024
|
MAKAVANA RAJUSINH PUJAJI
|
1109008WL000153
|
MAKAVANA RAJUSINH PUJAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939344
|
|
RAJUSINH PUNJAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-028-004/70285
()
|
1109008000NRG25120420240006633
|
12/04/2024
|
CHAUHAN KOMALBEN SANJAYSINH
|
1109008WL000153
|
CHAUHAN KOMALBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939333
|
|
CHAUHAN KOMALBEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-028-004/70310
()
|
1109008000NRG25120420240006634
|
12/04/2024
|
CHAUHAN BADALKUMAR MANHARJI
|
1109008WL000153
|
CHAUHAN BADALKUMAR MANHARJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939335
|
|
CHAUHAN BADALKUMAR MANHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-028-004/70311
()
|
1109008000NRG25120420240006635
|
12/04/2024
|
CHAUHAN HAJUBEN RATAJI
|
1109008WL000153
|
CHAUHAN HAJUBEN RATAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939349
|
|
HAJUBEN RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-028-004/70313
()
|
1109008000NRG25120420240006637
|
12/04/2024
|
CHAUHAN SHARADABEN MANAHARJI
|
1109008WL000153
|
CHAUHAN SHARADABEN MANAHARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939340
|
|
Mrs. SHARDABEN MANHARJI CHAUHAN
|
INDIAN BANK(607105)
|
|
12
|
MODASA
|
GJ-09-008-028-004/70316
()
|
1109008000NRG25120420240006640
|
12/04/2024
|
CHAUHAN PARULBEN DALPATSINH
|
1109008WL000153
|
CHAUHAN PARULBEN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939332
|
|
PARULBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-028-004/70318
()
|
1109008000NRG25120420240006642
|
12/04/2024
|
CHAUHAN MANJULABEN NARESHJI
|
1109008WL000153
|
CHAUHAN MANJULABEN NARESHJI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
25/04/2024
|
|
3290939353
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-028-004/77117330
()
|
1109008000NRG25120420240006645
|
12/04/2024
|
chauhan kokilaben somabhai
|
1109008WL000153
|
chauhan kokilaben somabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939372
|
|
CHAUHAN KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-028-004/77117426
()
|
1109008000NRG25120420240006655
|
12/04/2024
|
chauhan balusinh somsinh
|
1109008WL000153
|
chauhan balusinh somsinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939347
|
|
Mr. BALUSHIH SOMSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-028-004/77314
()
|
1109008000NRG25120420240006661
|
12/04/2024
|
CHAUHAN AMRUTSINH SHIVSINH
|
1109008WL000153
|
CHAUHAN AMRUTSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939343
|
|
Mr. AMRUTSINH SHIVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-028-004/77316
()
|
1109008000NRG25120420240006663
|
12/04/2024
|
CHAUHAN CHANCHIBEN MOHANJI
|
1109008WL000153
|
CHAUHAN CHANCHIBEN MOHANJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939334
|
|
CHAUHAN CHANCHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-028-004/77317
()
|
1109008000NRG25120420240006664
|
12/04/2024
|
CHAUHAN CHAMPABEN SOMAJI
|
1109008WL000153
|
CHAUHAN CHAMPABEN SOMAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939336
|
|
CHAUHAN CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-028-004/77321
()
|
1109008000NRG25120420240006666
|
12/04/2024
|
CHAUHAN DALPATSINH
|
1109008WL000153
|
CHAUHAN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939345
|
|
CHAUHAN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-30-008-056-004/70203
()
|
1109008000NRG25120420240006693
|
12/04/2024
|
MAKAVANA MANISHABEN VIJAYSINH
|
1109008WL000153
|
MAKAVANA MANISHABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939351
|
|
MANISHABEN VIJAYSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-30-008-056-004/70234
()
|
1109008000NRG25120420240006701
|
12/04/2024
|
PUJARA SANTOKBEN VADANSINH
|
1109008WL000153
|
PUJARA SANTOKBEN VADANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939352
|
|
SANTOKBEN VADAJI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-30-008-056-004/70247
()
|
1109008000NRG25120420240006702
|
12/04/2024
|
CHAUHAN BHARATSINH VADANSINH
|
1109008WL000153
|
CHAUHAN BHARATSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939341
|
|
CHAUHAN BHARATSINH VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-30-008-056-004/70204
()
|
1109008000NRG25120420240006694
|
12/04/2024
|
ZALA SUNDARBEN BHARATSINH
|
1109008WL000153
|
ZALA SUNDARBEN BHARATSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939359
|
|
ZALA SUNDARBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-028-004/70123
()
|
1109008000NRG25120420240006599
|
12/04/2024
|
CHAUHAN DHIRAJI DHULAJI
|
1109008WL000153
|
CHAUHAN DHIRAJI DHULAJI
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939327
|
|
DHIRAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-028-004/70279
()
|
1109008000NRG25120420240006632
|
12/04/2024
|
MAKAVANA NATAVARSINH BADARSINH
|
1109008WL000153
|
MAKAVANA NATAVARSINH BADARSINH
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939326
|
|
NATVARSINH BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MODASA
|
GJ-09-008-028-004/70317
()
|
1109008000NRG25120420240006641
|
12/04/2024
|
MAKVANA NISHABEN JASHAVANTJI
|
1109008WL000153
|
MAKVANA NISHABEN JASHAVANTJI
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939360
|
|
MAKVANA NISHABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MODASA
|
GJ-09-008-028-004/77162
()
|
1109008000NRG25120420240006658
|
12/04/2024
|
CHAUHAN SAVANSINH PRAVINSINH
|
1109008WL000153
|
CHAUHAN SAVANSINH PRAVINSINH
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939328
|
|
SAVANSINH PRAVINSINH
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-028-004/77315
()
|
1109008000NRG25120420240006662
|
12/04/2024
|
CHIRAGSINH SOMSINH RATHOD
|
1109008WL000153
|
CHIRAGSINH SOMSINH RATHOD
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939361
|
|
CHIRAGSINH SOMSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-028-004/77326
()
|
1109008000NRG25120420240006670
|
12/04/2024
|
makvana sadhanaben natvarsinh
|
1109008WL000153
|
makvana sadhanaben natvarsinh
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939329
|
|
MAKVANA SADHANABEN NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-028-004/77117308
()
|
1109008000NRG25120420240006644
|
12/04/2024
|
CHUHAN RAMESHJI MOVATSINH
|
1109008WL000153
|
CHUHAN RAMESHJI MOVATSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939357
|
|
CHAUHAN RAMESHJI MOVTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-028-004/77117333
()
|
1109008000NRG25120420240006646
|
12/04/2024
|
chauhan kantiji laxmanji
|
1109008WL000153
|
chauhan kantiji laxmanji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939338
|
|
CHAUHAN KANTI JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-028-004/77117347
()
|
1109008000NRG25120420240006648
|
12/04/2024
|
chauhan dolaji kesaji
|
1109008WL000153
|
chauhan dolaji kesaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939356
|
|
CHAUHAN DOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-028-004/77117348
()
|
1109008000NRG25120420240006649
|
12/04/2024
|
chauhan kanubhai pujaji
|
1109008WL000153
|
chauhan kanubhai pujaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939350
|
|
Mr. KANUJI PUJAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-028-004/77117389
()
|
1109008000NRG25120420240006652
|
12/04/2024
|
chauhan revaji kalaji
|
1109008WL000153
|
chauhan revaji kalaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939339
|
|
CHAUHAN REVA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-028-004/77117390
()
|
1109008000NRG25120420240006653
|
12/04/2024
|
chauhan rataji dhiraji
|
1109008WL000153
|
chauhan rataji dhiraji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939348
|
|
RATAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-028-004/77117452
()
|
1109008000NRG25120420240006657
|
12/04/2024
|
CHAUHAN BHATHIJI SARDARJI
|
1109008WL000153
|
CHAUHAN BHATHIJI SARDARJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939355
|
|
CHAUHAN BHATHI JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-028-004/77323
()
|
1109008000NRG25120420240006667
|
12/04/2024
|
CHAUHAN KANTIJI KESHAJI
|
1109008WL000153
|
CHAUHAN KANTIJI KESHAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939330
|
|
CHAUHAN KANTISINH KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-028-004/70314
()
|
1109008000NRG25120420240006638
|
12/04/2024
|
CHAUHAN SANGITABEN JIGARSINH
|
1109008WL000153
|
CHAUHAN SANGITABEN JIGARSINH
|
00689
|
AUBL0002142
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939325
|
|
CHAUHAN SANGITABEN JIGARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-028-004/70101
()
|
1109008000NRG25120420240006581
|
12/04/2024
|
CHAUHAN GOVIND JASHAVANTSINH
|
1109008WL000153
|
CHAUHAN GOVIND JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939243
|
|
CHAUHAN GOVINDKUMAR JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-028-004/70101
()
|
1109008000NRG25120420240006582
|
12/04/2024
|
CHAUHAN KISHAMATBEN GOVINDSINH
|
1109008WL000153
|
CHAUHAN KISHAMATBEN GOVINDSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939281
|
|
CHAUHAN KISMATBEN GOVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-028-004/70102
()
|
1109008000NRG25120420240006583
|
12/04/2024
|
CHAUHAN RAMILABEN RATAJI
|
1109008WL000153
|
CHAUHAN RAMILABEN RATAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939370
|
|
CHAUHAN RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-028-004/70105
()
|
1109008000NRG25120420240006585
|
12/04/2024
|
CHAUHAN LAXMIBEN MAGAJI
|
1109008WL000153
|
CHAUHAN LAXMIBEN MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939252
|
|
CHAUHAN LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-028-004/70105
()
|
1109008000NRG25120420240006584
|
12/04/2024
|
CHAUHAN MAGAJI JUGAJI
|
1109008WL000153
|
CHAUHAN MAGAJI JUGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939254
|
|
CHAUHAN MAGA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-028-004/70106
()
|
1109008000NRG25120420240006586
|
12/04/2024
|
MAKAVANA NISHABEN RAJENDRASINH
|
1109008WL000153
|
MAKAVANA NISHABEN RAJENDRASINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939248
|
|
NISHABEN RAJUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MODASA
|
GJ-09-008-028-004/70108
()
|
1109008000NRG25120420240006587
|
12/04/2024
|
CHAUHAN VADANJI SARADARJI
|
1109008WL000153
|
CHAUHAN VADANJI SARADARJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939240
|
|
CHAUHAN VADAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-028-004/70109
()
|
1109008000NRG25120420240006588
|
12/04/2024
|
CHAUHAN RADHABEN VINUSINH
|
1109008WL000153
|
CHAUHAN RADHABEN VINUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939251
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-028-004/70110
()
|
1109008000NRG25120420240006589
|
12/04/2024
|
CHAUHAN SANJAY DHIRSINH
|
1109008WL000153
|
CHAUHAN SANJAY DHIRSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939244
|
|
CHAUHAN SANJAYKUMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-028-004/70112
()
|
1109008000NRG25120420240006590
|
12/04/2024
|
CHAUHAN NARESHJI BECHARJI
|
1109008WL000153
|
CHAUHAN NARESHJI BECHARJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939249
|
|
RATHOD NARESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-028-004/70114
()
|
1109008000NRG25120420240006591
|
12/04/2024
|
CHAUHAN SURESH MOHANJI
|
1109008WL000153
|
CHAUHAN SURESH MOHANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939257
|
|
Mr. SURESHSINH MOHANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-028-004/70116
()
|
1109008000NRG25120420240006592
|
12/04/2024
|
CHAUHAN KHUMAJI BHAGTIJI
|
1109008WL000153
|
CHAUHAN KHUMAJI BHAGTIJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939277
|
|
CHAUHAN KHUMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-028-004/70117
()
|
1109008000NRG25120420240006593
|
12/04/2024
|
CHAUHAN RAMSINH MAGAJI
|
1109008WL000153
|
CHAUHAN RAMSINH MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939255
|
|
CHAUHAN RAMSINH MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-028-004/70117
()
|
1109008000NRG25120420240006594
|
12/04/2024
|
CHAUHAN USHABEN RAMSINH
|
1109008WL000153
|
CHAUHAN USHABEN RAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939263
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-028-004/70118
()
|
1109008000NRG25120420240006596
|
12/04/2024
|
CHAUHAN USHABEN VIJAYSINH
|
1109008WL000153
|
CHAUHAN USHABEN VIJAYSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939246
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-028-004/70118
()
|
1109008000NRG25120420240006595
|
12/04/2024
|
CHAUHAN VIJAYSINH KALUSINH
|
1109008WL000153
|
CHAUHAN VIJAYSINH KALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939245
|
|
CHAUHAN VIJAY SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-028-004/70120
()
|
1109008000NRG25120420240006597
|
12/04/2024
|
CHAUHAN KALUSINH DHULSINH
|
1109008WL000153
|
CHAUHAN KALUSINH DHULSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939253
|
|
KALUSINH DHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-028-004/70121
()
|
1109008000NRG25120420240006598
|
12/04/2024
|
CHAUHAN AMRUTSINH MADHUSINH
|
1109008WL000153
|
CHAUHAN AMRUTSINH MADHUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939247
|
|
CHAUHAN AMRUT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-028-004/70124
()
|
1109008000NRG25120420240006600
|
12/04/2024
|
CHAUHAN KAMALABEN RAJAJI
|
1109008WL000153
|
CHAUHAN KAMALABEN RAJAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939289
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-028-004/70127
()
|
1109008000NRG25120420240006601
|
12/04/2024
|
CHAUHAN VINABEN JASHVANTJI
|
1109008WL000153
|
CHAUHAN VINABEN JASHVANTJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939270
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-028-004/70131
()
|
1109008000NRG25120420240006603
|
12/04/2024
|
CHAUHAN LAXMIBEN SHANKARSINH
|
1109008WL000153
|
CHAUHAN LAXMIBEN SHANKARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939292
|
|
CHAUHAN LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-028-004/70133
()
|
1109008000NRG25120420240006604
|
12/04/2024
|
CHAUHAN KAMALABEN HIRAJI
|
1109008WL000153
|
CHAUHAN KAMALABEN HIRAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939322
|
|
MAKWANA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-028-004/70134
()
|
1109008000NRG25120420240006605
|
12/04/2024
|
CHAUHAN USHABEN VIKRAMSINH
|
1109008WL000153
|
CHAUHAN USHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939264
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-028-004/70137
()
|
1109008000NRG25120420240006607
|
12/04/2024
|
MAKAVANA RAMILABEN ARJUNSINH
|
1109008WL000153
|
MAKAVANA RAMILABEN ARJUNSINH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/04/2024
|
|
3290939294
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-028-004/70139
()
|
1109008000NRG25120420240006608
|
12/04/2024
|
CHAUHAN ANITABEN MAHENDRASINH
|
1109008WL000153
|
CHAUHAN ANITABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939287
|
|
CHAUHAN ANITABEN MAH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-028-004/70140
()
|
1109008000NRG25120420240006609
|
12/04/2024
|
CHAUHAN SHANKABEN KALAJI
|
1109008WL000153
|
CHAUHAN SHANKABEN KALAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939267
|
|
CHAUHAN SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-028-004/70144
()
|
1109008000NRG25120420240006610
|
12/04/2024
|
CHAUHAN MANJULABEN HASHMUKHABHAI
|
1109008WL000153
|
CHAUHAN MANJULABEN HASHMUKHABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939273
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-028-004/70145
()
|
1109008000NRG25120420240006611
|
12/04/2024
|
CHAUHAN JASHIBEN BABUJI
|
1109008WL000153
|
CHAUHAN JASHIBEN BABUJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290939260
|
|
MAKVANA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-028-004/70146
()
|
1109008000NRG25120420240006612
|
12/04/2024
|
MAKAVANA RAKESHJI BABUSINH
|
1109008WL000153
|
MAKAVANA RAKESHJI BABUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939259
|
|
MAKWANA RAKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-028-004/70147
()
|
1109008000NRG25120420240006613
|
12/04/2024
|
CHAUHAN BHURIBEN DHIRAJI
|
1109008WL000153
|
CHAUHAN BHURIBEN DHIRAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939278
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-028-004/70148
()
|
1109008000NRG25120420240006614
|
12/04/2024
|
CHAUHAN PUJIBEN VIKRAMJI
|
1109008WL000153
|
CHAUHAN PUJIBEN VIKRAMJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939368
|
|
PUNJIBEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-028-004/70149
()
|
1109008000NRG25120420240006615
|
12/04/2024
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
1109008WL000153
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939280
|
|
JAYESHKUMAR VIKRAMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-028-004/70152
()
|
1109008000NRG25120420240006617
|
12/04/2024
|
CHAUHAN RAMESHJI SOMAJI
|
1109008WL000153
|
CHAUHAN RAMESHJI SOMAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939265
|
|
CHAUHAN NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-028-004/70154
()
|
1109008000NRG25120420240006619
|
12/04/2024
|
CHAUHAN PINTUBEN BALUSINH
|
1109008WL000153
|
CHAUHAN PINTUBEN BALUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939274
|
|
CHAUHAN PINTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-028-004/70155
()
|
1109008000NRG25120420240006620
|
12/04/2024
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
1109008WL000153
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290939300
|
|
CHAUHAN VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-028-004/70156
()
|
1109008000NRG25120420240006621
|
12/04/2024
|
CHAUHAN AJAY BHIKHUSINH
|
1109008WL000153
|
CHAUHAN AJAY BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939301
|
|
CHAUHAN AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-028-004/70157
()
|
1109008000NRG25120420240006622
|
12/04/2024
|
CHAUHAN NARESHJI KODARJI
|
1109008WL000153
|
CHAUHAN NARESHJI KODARJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939269
|
|
CHAUHAN NARESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-028-004/70159
()
|
1109008000NRG25120420240006623
|
12/04/2024
|
CHAUHAN MANIBEN KALAJ
|
1109008WL000153
|
CHAUHAN MANIBEN KALAJ
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939271
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-028-004/70161
()
|
1109008000NRG25120420240006624
|
12/04/2024
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
1109008WL000153
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290939268
|
|
CHAUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-028-004/70162
()
|
1109008000NRG25120420240006625
|
12/04/2024
|
CHAUHAN TINIBEN BALUSINH
|
1109008WL000153
|
CHAUHAN TINIBEN BALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939266
|
|
CHAUHAN TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-028-004/70167
()
|
1109008000NRG25120420240006626
|
12/04/2024
|
CHAUHAN KAILASHBEN JASHAVANTSINH
|
1109008WL000153
|
CHAUHAN KAILASHBEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939272
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-028-004/70169
()
|
1109008000NRG25120420240006628
|
12/04/2024
|
CHAUHAN SURESHSINH RATAJI
|
1109008WL000153
|
CHAUHAN SURESHSINH RATAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939261
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-028-004/70170
()
|
1109008000NRG25120420240006629
|
12/04/2024
|
CHAUHAN ASHABEN BADARSINH
|
1109008WL000153
|
CHAUHAN ASHABEN BADARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939293
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-028-004/70171
()
|
1109008000NRG25120420240006630
|
12/04/2024
|
CHAUHAN BHARTIBEN LALSINH
|
1109008WL000153
|
CHAUHAN BHARTIBEN LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939320
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-028-004/70277
()
|
1109008000NRG25120420240006631
|
12/04/2024
|
CHAUHAN PRAMILABEN BHARATSINH
|
1109008WL000153
|
CHAUHAN PRAMILABEN BHARATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939295
|
|
CHAUHAN PRAMILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-028-004/70312
()
|
1109008000NRG25120420240006636
|
12/04/2024
|
CHAUHAN JASHIBEN RATANSINH
|
1109008WL000153
|
CHAUHAN JASHIBEN RATANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939366
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-028-004/70315
()
|
1109008000NRG25120420240006639
|
12/04/2024
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
1109008WL000153
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939313
|
|
CHAUHAN SAGUNABEN BALANLUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-028-004/77104
()
|
1109008000NRG25120420240006643
|
12/04/2024
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
1109008WL000153
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939256
|
|
KAMLABEN JASVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-028-004/77117355
()
|
1109008000NRG25120420240006650
|
12/04/2024
|
chauhan kalaji hemaji
|
1109008WL000153
|
chauhan kalaji hemaji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290939369
|
|
CHAUHAN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-028-004/77117376
()
|
1109008000NRG25120420240006651
|
12/04/2024
|
CHAUHAN BAIJIBEN RANAJITSINH
|
1109008WL000153
|
CHAUHAN BAIJIBEN RANAJITSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939250
|
|
CHAUHAN BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-028-004/77117411
()
|
1109008000NRG25120420240006654
|
12/04/2024
|
CHAUHAN MUKESHJI RADHAJI
|
1109008WL000153
|
CHAUHAN MUKESHJI RADHAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939371
|
|
CHAUHAN MUKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-028-004/77117431
()
|
1109008000NRG25120420240006656
|
12/04/2024
|
chauhan lilaben kantisinh
|
1109008WL000153
|
chauhan lilaben kantisinh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939262
|
|
LILABEN KANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-028-004/77163
()
|
1109008000NRG25120420240006659
|
12/04/2024
|
CHAUHAN VIKRAMSINH
|
1109008WL000153
|
CHAUHAN VIKRAMSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939314
|
|
CHAUHAN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-028-004/77312
()
|
1109008000NRG25120420240006660
|
12/04/2024
|
CHAUHAN MITTALBEN BHATHIJI
|
1109008WL000153
|
CHAUHAN MITTALBEN BHATHIJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939315
|
|
CHAUHAN MITHALBEN BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-028-004/77318
()
|
1109008000NRG25120420240006665
|
12/04/2024
|
CHAUHAN SUJANBEN HASHMUKHSINH
|
1109008WL000153
|
CHAUHAN SUJANBEN HASHMUKHSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939365
|
|
CHAUHAN SUJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-028-004/77324
()
|
1109008000NRG25120420240006668
|
12/04/2024
|
CHAUHAN ABHUJI SHIVAJI
|
1109008WL000153
|
CHAUHAN ABHUJI SHIVAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939312
|
|
CHAUHAN ABHU JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-028-004/77331
()
|
1109008000NRG25120420240006671
|
12/04/2024
|
CHAUHAN SURESHSINH BHEMSINH
|
1109008WL000153
|
CHAUHAN SURESHSINH BHEMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939311
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-028-004/77332
()
|
1109008000NRG25120420240006672
|
12/04/2024
|
CHAUHAN GAJENDRA BHATHIJI
|
1109008WL000153
|
CHAUHAN GAJENDRA BHATHIJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939317
|
|
CHAUHAN GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-028-004/77333
()
|
1109008000NRG25120420240006673
|
12/04/2024
|
CHAUHAN ARUNSINH VIJAYSINH
|
1109008WL000153
|
CHAUHAN ARUNSINH VIJAYSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939318
|
|
CHAUHAN ARUNSINH VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-028-004/77334
()
|
1109008000NRG25120420240006674
|
12/04/2024
|
CHAUHAN VANVIRSINH MANAHARSINH
|
1109008WL000153
|
CHAUHAN VANVIRSINH MANAHARSINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/04/2024
|
|
3290939288
|
|
CHAUHAN VANVIRSINH MANAHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-028-004/77336
()
|
1109008000NRG25120420240006675
|
12/04/2024
|
CHAUHAN KAILASBA DALAPATJI
|
1109008WL000153
|
CHAUHAN KAILASBA DALAPATJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939319
|
|
CHAUHAN KAILASBA DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-028-004/77337
()
|
1109008000NRG25120420240006676
|
12/04/2024
|
CHAUHAN KARANSINH RANJITSINH
|
1109008WL000153
|
CHAUHAN KARANSINH RANJITSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939316
|
|
KARANSINH RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-028-004/77338
()
|
1109008000NRG25120420240006677
|
12/04/2024
|
Applicant Name CHAUHAN VISHALSINH MOVATSINH
|
1109008WL000153
|
Applicant Name CHAUHAN VISHALSINH MOVATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939298
|
|
CHAUHAN VISHALSINH MOVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-028-004/77339
()
|
1109008000NRG25120420240006678
|
12/04/2024
|
CHAUHAN KARANSINH VAKTUJI
|
1109008WL000153
|
CHAUHAN KARANSINH VAKTUJI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290939321
|
|
KARANSHIH VAKTUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-028-004/77341
()
|
1109008000NRG25120420240006679
|
12/04/2024
|
CHAUHAN JAGATSINH DALAPATSINH
|
1109008WL000153
|
CHAUHAN JAGATSINH DALAPATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939364
|
|
CHAUHAN JAGAT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-028-004/77342
()
|
1109008000NRG25120420240006680
|
12/04/2024
|
CHAUHAN MANHARSINH KADVAJI
|
1109008WL000153
|
CHAUHAN MANHARSINH KADVAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939363
|
|
CHAUHAN MANAHAR SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-028-004/77343
()
|
1109008000NRG25120420240006681
|
12/04/2024
|
MAKVANA SONALBEN KANUSINH
|
1109008WL000153
|
MAKVANA SONALBEN KANUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939362
|
|
SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-028-004/77349
()
|
1109008000NRG25120420240006682
|
12/04/2024
|
CHAUHAN DASHRATHBHAI BALUSINH
|
1109008WL000153
|
CHAUHAN DASHRATHBHAI BALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939323
|
|
CHAUHAN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-028-004/77350
()
|
1109008000NRG25120420240006683
|
12/04/2024
|
CHAUHAN KIRANSINH NARESHJI
|
1109008WL000153
|
CHAUHAN KIRANSINH NARESHJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939324
|
|
CHAUHAN KIRAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-30-008-056-004/70172
()
|
1109008000NRG25120420240006684
|
12/04/2024
|
CHAUHAN HANSABEN KANTIJI
|
1109008WL000153
|
CHAUHAN HANSABEN KANTIJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939241
|
|
CHAUHAN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-30-008-056-004/70173
()
|
1109008000NRG25120420240006685
|
12/04/2024
|
CHAUHAN TORALBEN MAGAJI
|
1109008WL000153
|
CHAUHAN TORALBEN MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939258
|
|
CHAUHAN TORAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-30-008-056-004/70174
()
|
1109008000NRG25120420240006686
|
12/04/2024
|
CHAUHAN MANAHARJI KODARJI
|
1109008WL000153
|
CHAUHAN MANAHARJI KODARJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939276
|
|
CHAUHAN MANHAR JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-30-008-056-004/70175
()
|
1109008000NRG25120420240006687
|
12/04/2024
|
CHAUHAN RATANJI HARIJI
|
1109008WL000153
|
CHAUHAN RATANJI HARIJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939242
|
|
CHAUHAN RATANJI HARIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-30-008-056-004/70179
()
|
1109008000NRG25120420240006688
|
12/04/2024
|
CHAUHAN BHARTIBEN RANJITJI
|
1109008WL000153
|
CHAUHAN BHARTIBEN RANJITJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939275
|
|
BHARTIBEN RANJITSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-30-008-056-004/70180
()
|
1109008000NRG25120420240006689
|
12/04/2024
|
CHAUHAN NUTANBEN JITENDRASINH
|
1109008WL000153
|
CHAUHAN NUTANBEN JITENDRASINH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/04/2024
|
|
3290939279
|
|
CHAUHAN NUTANBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-30-008-056-004/70184
()
|
1109008000NRG25120420240006690
|
12/04/2024
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
1109008WL000153
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939297
|
|
CHAUHAN HEMLATABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-30-008-056-004/70187
()
|
1109008000NRG25120420240006691
|
12/04/2024
|
RAHEVAR SHANTABEN KANTISINH
|
1109008WL000153
|
RAHEVAR SHANTABEN KANTISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939291
|
|
RAHEVAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-30-008-056-004/70191
()
|
1109008000NRG25120420240006692
|
12/04/2024
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
1109008WL000153
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939290
|
|
CHAUHAN SIDDHARAJSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-30-008-056-004/70215
()
|
1109008000NRG25120420240006695
|
12/04/2024
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
1109008WL000153
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290939286
|
|
CHAUHAN SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-30-008-056-004/70216
()
|
1109008000NRG25120420240006696
|
12/04/2024
|
CHAUHAN JASHIBEN DALPATSINH
|
1109008WL000153
|
CHAUHAN JASHIBEN DALPATSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939283
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-30-008-056-004/70223
()
|
1109008000NRG25120420240006697
|
12/04/2024
|
PUJARA KODIBEN BABUSINH
|
1109008WL000153
|
PUJARA KODIBEN BABUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939282
|
|
KODIBEN BABUJI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-30-008-056-004/70224
()
|
1109008000NRG25120420240006698
|
12/04/2024
|
PUJARA TEJUBEN BHIKHAJI
|
1109008WL000153
|
PUJARA TEJUBEN BHIKHAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939284
|
|
T B PUJARA
|
GENERAL POST OFFICE(607245)
|
|
121
|
MODASA
|
GJ-30-008-056-004/70227
()
|
1109008000NRG25120420240006699
|
12/04/2024
|
CHAUHAN TARABEN BHATHIJI
|
1109008WL000153
|
CHAUHAN TARABEN BHATHIJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939285
|
|
Chauhan Taraben Bhathiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MODASA
|
GJ-30-008-056-004/70228
()
|
1109008000NRG25120420240006700
|
12/04/2024
|
CHAUHAN KODIBEN DANAJI
|
1109008WL000153
|
CHAUHAN KODIBEN DANAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939367
|
|
CHAUHAN KODIBEN DANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-30-008-056-004/70250
()
|
1109008000NRG25120420240006703
|
12/04/2024
|
CHAUHAN BHURIBEN DHULAJI
|
1109008WL000153
|
CHAUHAN BHURIBEN DHULAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939299
|
|
CHAUHAN BHURIBEN DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-30-008-056-004/70256
()
|
1109008000NRG25120420240006704
|
12/04/2024
|
CHAUHAN SUDHABEN DILIPSINH
|
1109008WL000153
|
CHAUHAN SUDHABEN DILIPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939306
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-30-008-056-004/70257
()
|
1109008000NRG25120420240006705
|
12/04/2024
|
CHAUHAN RADHABEN NARESHSINH
|
1109008WL000153
|
CHAUHAN RADHABEN NARESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939304
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-30-008-056-004/70258
()
|
1109008000NRG25120420240006706
|
12/04/2024
|
CHAUHAN ALPABEN PRAVINSINH
|
1109008WL000153
|
CHAUHAN ALPABEN PRAVINSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939305
|
|
CHAUHAN ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-30-008-056-004/70259
()
|
1109008000NRG25120420240006707
|
12/04/2024
|
CHAUHAN DAKSHABEN JASHAVANTJI
|
1109008WL000153
|
CHAUHAN DAKSHABEN JASHAVANTJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939302
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-30-008-056-004/70261
()
|
1109008000NRG25120420240006708
|
12/04/2024
|
MAKAVANA RITABEN JAGATSINH
|
1109008WL000153
|
MAKAVANA RITABEN JAGATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939303
|
|
MAKVANA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-30-008-056-004/70265
()
|
1109008000NRG25120420240006709
|
12/04/2024
|
CHAUHAN MANJULABEN KARANSINH
|
1109008WL000153
|
CHAUHAN MANJULABEN KARANSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939309
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-30-008-056-004/70266
()
|
1109008000NRG25120420240006710
|
12/04/2024
|
CHAUHAN MINABEN DALAPATSINH
|
1109008WL000153
|
CHAUHAN MINABEN DALAPATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290939296
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-30-008-056-004/70268
()
|
1109008000NRG25120420240006711
|
12/04/2024
|
MAKAVANA SUREKHABEN GALABAJI
|
1109008WL000153
|
MAKAVANA SUREKHABEN GALABAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939308
|
|
MAKAVANA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-30-008-056-004/70273
()
|
1109008000NRG25120420240006712
|
12/04/2024
|
MAKAVANA ANUBEN BHUPENDRASINH
|
1109008WL000153
|
MAKAVANA ANUBEN BHUPENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290939307
|
|
MAKVANA ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-30-008-056-004/70275
()
|
1109008000NRG25120420240006713
|
12/04/2024
|
CHAUHAN DHARMENDRASINH DIPAJI
|
1109008WL000153
|
CHAUHAN DHARMENDRASINH DIPAJI
|
00691
|
IPOS0000001
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
3290939310
|
|
CHAUHAN DHARMENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97371
|
97371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137031
|
137031
|
|
|
|
|
|
|
|