|
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
()
|
1109008000NRG25240520240250902
|
24/05/2024
|
CHAUHAN RAKESHSINH JENSINH
|
1109008WL004296
|
CHAUHAN RAKESHSINH JENSINH
|
00032
|
UTIB0001340
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383975947
|
|
MR CHAUHAN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711106
()
|
1109008000NRG25240520240250833
|
24/05/2024
|
CHUAHAN NIRUBEN VIKRAMSINH
|
1109008WL004296
|
CHUAHAN NIRUBEN VIKRAMSINH
|
00045
|
BARB0MODARV
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975942
|
|
CHAUHAN NIRUBEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711109
()
|
1109008000NRG25240520240250835
|
24/05/2024
|
CHUAHAN DINUSINH MANGUSINH
|
1109008WL004296
|
CHUAHAN DINUSINH MANGUSINH
|
00045
|
BARB0MODARV
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975999
|
|
DILIPSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711109
()
|
1109008000NRG25240520240250836
|
24/05/2024
|
CHUAHAN RAMILABEN DINUSINH
|
1109008WL004296
|
CHUAHAN RAMILABEN DINUSINH
|
00045
|
BARB0MODARV
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383976000
|
|
RAMILABEN DINUSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711104
()
|
1109008000NRG25240520240250832
|
24/05/2024
|
CHUAHAN BHURIBEN ABHESINH
|
1109008WL004296
|
CHUAHAN BHURIBEN ABHESINH
|
00045
|
BARB0MODASA
|
1203
|
1203
|
Processed
|
30/05/2024
|
|
4383975904
|
|
MISS BHUREEBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711108
()
|
1109008000NRG25240520240250834
|
24/05/2024
|
CHUAHAN AMARSINH BHEMSINH
|
1109008WL004296
|
CHUAHAN AMARSINH BHEMSINH
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
30/05/2024
|
|
4383976005
|
|
CHAUHAN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG25240520240250837
|
24/05/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL004296
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975997
|
|
CHAUHAN USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG25240520240250838
|
24/05/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL004296
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975908
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG25240520240250839
|
24/05/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL004296
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975903
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711827
()
|
1109008000NRG25240520240250840
|
24/05/2024
|
chauhan manharsinh jagatsinh
|
1109008WL004296
|
chauhan manharsinh jagatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975996
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG25240520240250841
|
24/05/2024
|
chauhan taraben bhemsinh
|
1109008WL004296
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383976012
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG25240520240250842
|
24/05/2024
|
chauhan karansinh kantisinh
|
1109008WL004296
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383976010
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711836
()
|
1109008000NRG25240520240250843
|
24/05/2024
|
chauhan becharsinh udesinh
|
1109008WL004296
|
chauhan becharsinh udesinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383976001
|
|
BECHARSINH HIRSINH C
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711837
()
|
1109008000NRG25240520240250844
|
24/05/2024
|
Chauhan Gitaben
|
1109008WL004296
|
Chauhan Gitaben
|
00045
|
BARB0MODASA
|
1603
|
1603
|
Processed
|
30/05/2024
|
|
4383975995
|
|
Ms. GITABEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711848
()
|
1109008000NRG25240520240250847
|
24/05/2024
|
chauhan chetansinh vaktusinh
|
1109008WL004296
|
chauhan chetansinh vaktusinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975911
|
|
CHAUHAN CHETANSINH V
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711853
()
|
1109008000NRG25240520240250849
|
24/05/2024
|
chauhan dipsinh jagatsinh
|
1109008WL004296
|
chauhan dipsinh jagatsinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383976004
|
|
DIPSINH JAGATSINH CH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711858
()
|
1109008000NRG25240520240250850
|
24/05/2024
|
chauhan niruben balusinh
|
1109008WL004296
|
chauhan niruben balusinh
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383976011
|
|
MAHESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711861
()
|
1109008000NRG25240520240250851
|
24/05/2024
|
chauhan vanrajsinh dipsinh
|
1109008WL004296
|
chauhan vanrajsinh dipsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975907
|
|
Mr. VANRAJSINH DIPSINH CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711863
()
|
1109008000NRG25240520240250852
|
24/05/2024
|
CHAUHAN ARVINDSINH BHAISINH
|
1109008WL004296
|
CHAUHAN ARVINDSINH BHAISINH
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383976002
|
|
ARVINDSINH BHAYSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711872
()
|
1109008000NRG25240520240250855
|
24/05/2024
|
chauhan ajmelsinh pratapsinh
|
1109008WL004296
|
chauhan ajmelsinh pratapsinh
|
00045
|
BARB0MODASA
|
1416
|
1416
|
Processed
|
30/05/2024
|
|
4383975909
|
|
CHAUHAN AJMELSHINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-018-001/7711873
()
|
1109008000NRG25240520240250856
|
24/05/2024
|
chauhan bharatsinh mangusinh
|
1109008WL004296
|
chauhan bharatsinh mangusinh
|
00045
|
BARB0MODASA
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4383976003
|
|
BHARATSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-018-001/7711874
()
|
1109008000NRG25240520240250857
|
24/05/2024
|
chauhan vikramsinh mangusinh
|
1109008WL004296
|
chauhan vikramsinh mangusinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975998
|
|
VIKRAMSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-018-001/7711919
()
|
1109008000NRG25240520240250862
|
24/05/2024
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
1109008WL004296
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
00045
|
BARB0MODASA
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383975992
|
|
SUREKHABEN JAYENDRAS
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-001/7711920
()
|
1109008000NRG25240520240250863
|
24/05/2024
|
CHAUHAN YUVRAJSINH
|
1109008WL004296
|
CHAUHAN YUVRAJSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975987
|
|
YUVRAJSINH PARESHSIN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-018-001/7711923
()
|
1109008000NRG25240520240250865
|
24/05/2024
|
CHAUHAN BHAVNABEN RAMESHSINH
|
1109008WL004296
|
CHAUHAN BHAVNABEN RAMESHSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975990
|
|
CHAUHAN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-018-001/7711928
()
|
1109008000NRG25240520240250871
|
24/05/2024
|
CHAUHAN RADHABEN CHETANSINH
|
1109008WL004296
|
CHAUHAN RADHABEN CHETANSINH
|
00045
|
BARB0MODASA
|
1602
|
1602
|
Processed
|
30/05/2024
|
|
4383975906
|
|
CHAUHAN RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MODASA
|
GJ-09-008-018-001/7711938
()
|
1109008000NRG25240520240250877
|
24/05/2024
|
CHAUHAN ANITABEN
|
1109008WL004296
|
CHAUHAN ANITABEN
|
00045
|
BARB0MODASA
|
802
|
802
|
Processed
|
30/05/2024
|
|
4383975986
|
|
CHAUHAN ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25240520240250883
|
24/05/2024
|
CHAUHAN ANSUYABEN BHARTSINH
|
1109008WL004296
|
CHAUHAN ANSUYABEN BHARTSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975993
|
|
CHAUHAN ANSUYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25240520240250884
|
24/05/2024
|
CHAUHAN BHARATSINH BALUSINH
|
1109008WL004296
|
CHAUHAN BHARATSINH BALUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975994
|
|
Mr. BHARATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG25240520240250888
|
24/05/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL004296
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383975910
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG25240520240250893
|
24/05/2024
|
CHAUHAN MANJULABEN
|
1109008WL004296
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383976013
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-018-001/7711996
()
|
1109008000NRG25240520240250907
|
24/05/2024
|
CHAUHAN PAYALBEN RAMESHSINH
|
1109008WL004296
|
CHAUHAN PAYALBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383975985
|
|
CHAUHAN PAYAL RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-018-001/771201
()
|
1109008000NRG25240520240250909
|
24/05/2024
|
CHAUHAN CHAMPABEN AJAMELSINH
|
1109008WL004296
|
CHAUHAN CHAMPABEN AJAMELSINH
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383976014
|
|
CHAMPABEN AJMELSINH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-018-001/771212
()
|
1109008000NRG25240520240250915
|
24/05/2024
|
CHAUHAN KISHMATSINH LALUSINH
|
1109008WL004296
|
CHAUHAN KISHMATSINH LALUSINH
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383975902
|
|
MR CHAUHAN KISMATSINH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-018-001/771218
()
|
1109008000NRG25240520240250917
|
24/05/2024
|
CHAUHAN JAYESHSINH RATISINH
|
1109008WL004296
|
CHAUHAN JAYESHSINH RATISINH
|
00045
|
BARB0MODASA
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383975991
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-018-001/771220
()
|
1109008000NRG25240520240250918
|
24/05/2024
|
CHAUHAN VISHALSINH DALAPATSINH
|
1109008WL004296
|
CHAUHAN VISHALSINH DALAPATSINH
|
00045
|
BARB0MODASA
|
803
|
803
|
Processed
|
30/05/2024
|
|
4383975989
|
|
VISHALSINH DALPATSIN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-018-001/771223
()
|
1109008000NRG25240520240250922
|
24/05/2024
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
1109008WL004296
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975945
|
|
RAHUL VIKRAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-018-001/771226
()
|
1109008000NRG25240520240250925
|
24/05/2024
|
CHAUHAN REKHABEN RAMSINH
|
1109008WL004296
|
CHAUHAN REKHABEN RAMSINH
|
00045
|
BARB0MODASA
|
503
|
503
|
Processed
|
30/05/2024
|
|
4383975905
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-018-001/771230
()
|
1109008000NRG25240520240250929
|
24/05/2024
|
CHAUHAN PRIYNKABEN LALUSINH
|
1109008WL004296
|
CHAUHAN PRIYNKABEN LALUSINH
|
00045
|
BARB0MODASA
|
803
|
803
|
Processed
|
30/05/2024
|
|
4383975988
|
|
Ms. Chauhan Priyankaben Lalusinh
|
INDIAN BANK(607105)
|
|
40
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25240520240250935
|
24/05/2024
|
CHAUHAN HINABEN JITENDRASINH
|
1109008WL004296
|
CHAUHAN HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1203
|
1203
|
Processed
|
30/05/2024
|
|
4383976007
|
|
CHAUHAN HINABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25240520240250934
|
24/05/2024
|
CHAUHAN JITENDRASINH DHULSINH
|
1109008WL004296
|
CHAUHAN JITENDRASINH DHULSINH
|
00045
|
BARB0MODASA
|
1203
|
1203
|
Processed
|
30/05/2024
|
|
4383976006
|
|
MR JITENDRASINH DHULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25240520240250937
|
24/05/2024
|
CHAUHAN JIRABEN MANSINH
|
1109008WL004296
|
CHAUHAN JIRABEN MANSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383976009
|
|
CHAUHAN JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25240520240250936
|
24/05/2024
|
CHAUHAN MANSINH BHEMSINH
|
1109008WL004296
|
CHAUHAN MANSINH BHEMSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383976008
|
|
MANSINH BHIMSINH CHA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG25240520240250942
|
24/05/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL004296
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
806
|
806
|
Processed
|
30/05/2024
|
|
4383975901
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25240520240250943
|
24/05/2024
|
CHAUHAN BHIKHUSINH RAJUSINH
|
1109008WL004296
|
CHAUHAN BHIKHUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
806
|
806
|
Processed
|
30/05/2024
|
|
4383975983
|
|
MR CHAUHAN BHIKHUSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25240520240250944
|
24/05/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL004296
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
806
|
806
|
Processed
|
30/05/2024
|
|
4383975984
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33159
|
33159
|
|
|
|
|
|
|
|
|
47
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25240520240250868
|
24/05/2024
|
CHAUHAN PINALBEN
|
1109008WL004296
|
CHAUHAN PINALBEN
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383975915
|
|
CHAUHAN PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25240520240250867
|
24/05/2024
|
CHAUHAN VIJAYKUMAR DEVSINH
|
1109008WL004296
|
CHAUHAN VIJAYKUMAR DEVSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383975914
|
|
VIJAYSINH DEVUSINH C
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711939
()
|
1109008000NRG25240520240250878
|
24/05/2024
|
CHAUHAN VISHALSINH JUJARSINH
|
1109008WL004296
|
CHAUHAN VISHALSINH JUJARSINH
|
00045
|
BARB0SHINOL
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383975916
|
|
VISHALSINH JUAJARSIN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG25240520240250882
|
24/05/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL004296
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
502
|
502
|
Processed
|
30/05/2024
|
|
4383975913
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711962
()
|
1109008000NRG25240520240250896
|
24/05/2024
|
CHAUHAN HANSABEN RAMTUSINH
|
1109008WL004296
|
CHAUHAN HANSABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383975912
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711871
()
|
1109008000NRG25240520240250854
|
24/05/2024
|
chauhan sureshsinh dhulsinh
|
1109008WL004296
|
chauhan sureshsinh dhulsinh
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975919
|
|
MR SURESHSINGH DHULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG25240520240250873
|
24/05/2024
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL004296
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383975923
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25240520240250891
|
24/05/2024
|
CHAUHAN BHIKHUSINH MANSINH
|
1109008WL004296
|
CHAUHAN BHIKHUSINH MANSINH
|
00048
|
BKID0002402
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975921
|
|
CHAUHAN BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25240520240250892
|
24/05/2024
|
CHAUHAN VIJYABEN
|
1109008WL004296
|
CHAUHAN VIJYABEN
|
00048
|
BKID0002402
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975922
|
|
VIJYABEN BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG25240520240250941
|
24/05/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL004296
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
806
|
806
|
Processed
|
30/05/2024
|
|
4383975920
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-018-001/7711993
()
|
1109008000NRG25240520240250905
|
24/05/2024
|
CHAUHAN RINKUBEN MANHARSINH
|
1109008WL004296
|
CHAUHAN RINKUBEN MANHARSINH
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975941
|
|
Mrs. RINKUBEN MANHARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-018-001/7711867
()
|
1109008000NRG25240520240250853
|
24/05/2024
|
chauhan ramtusinh bhavansinh
|
1109008WL004296
|
chauhan ramtusinh bhavansinh
|
00354
|
PUNB0020100
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975944
|
|
RAMTUSINH BHAVANSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG25240520240250846
|
24/05/2024
|
chauhan balusinh kesarisinh
|
1109008WL004296
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975925
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-018-001/7711897
()
|
1109008000NRG25240520240250859
|
24/05/2024
|
CHAUHAN SAJJANSINH RAMSINH
|
1109008WL004296
|
CHAUHAN SAJJANSINH RAMSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383975935
|
|
MR SAJJANBHAI RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-018-001/7711917
()
|
1109008000NRG25240520240250860
|
24/05/2024
|
CHAUHAN ASHABEN VIJAYSINH
|
1109008WL004296
|
CHAUHAN ASHABEN VIJAYSINH
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975936
|
|
Mrs. ASHABEN VIJAYSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711918
()
|
1109008000NRG25240520240250861
|
24/05/2024
|
CHAUHAN MANISHABEN
|
1109008WL004296
|
CHAUHAN MANISHABEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975929
|
|
MISS MANISHABEN ASHVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711922
()
|
1109008000NRG25240520240250864
|
24/05/2024
|
CHAUHAN KAILASHBEN
|
1109008WL004296
|
CHAUHAN KAILASHBEN
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975930
|
|
Mr. . . PUJESHIH GULABSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711924
()
|
1109008000NRG25240520240250866
|
24/05/2024
|
CHAUHAN SAJJANBEN BALUSINH
|
1109008WL004296
|
CHAUHAN SAJJANBEN BALUSINH
|
00415
|
SBIN0000429
|
504
|
504
|
Processed
|
30/05/2024
|
|
4383975926
|
|
CHAUHAN SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-001/7711926
()
|
1109008000NRG25240520240250869
|
24/05/2024
|
CHAUHAN HIRALBEN PUJESINH
|
1109008WL004296
|
CHAUHAN HIRALBEN PUJESINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383975927
|
|
MRS HIRABEN PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-018-001/7711927
()
|
1109008000NRG25240520240250870
|
24/05/2024
|
CHAUHAN BUNABEN KHUMANSINH
|
1109008WL004296
|
CHAUHAN BUNABEN KHUMANSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383975938
|
|
MRS CHAUHAN BUNABEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MODASA
|
GJ-09-008-018-001/7711936
()
|
1109008000NRG25240520240250874
|
24/05/2024
|
CHAUHAN SUDHABEN SAJJANSINH
|
1109008WL004296
|
CHAUHAN SUDHABEN SAJJANSINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383975933
|
|
MISS SUDHABEN SAJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711942
()
|
1109008000NRG25240520240250881
|
24/05/2024
|
CHAUHAN MADHUBEN
|
1109008WL004296
|
CHAUHAN MADHUBEN
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975939
|
|
MISS CHAUHAN MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711952
()
|
1109008000NRG25240520240250890
|
24/05/2024
|
CHAUHAN VIJAYSINH LAXMANSINH
|
1109008WL004296
|
CHAUHAN VIJAYSINH LAXMANSINH
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975924
|
|
MR CHAUHAN VIJAYSINH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MODASA
|
GJ-09-008-018-001/7711955
()
|
1109008000NRG25240520240250894
|
24/05/2024
|
CHAUHAN NARESHSINH BAHECHARSINH
|
1109008WL004296
|
CHAUHAN NARESHSINH BAHECHARSINH
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975937
|
|
MR NARESHSEENH BAHECHRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MODASA
|
GJ-09-008-018-001/7711989
()
|
1109008000NRG25240520240250903
|
24/05/2024
|
CHAUHAN MASABEN AMARATSINH
|
1109008WL004296
|
CHAUHAN MASABEN AMARATSINH
|
00415
|
SBIN0000429
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383975932
|
|
CHAUHAN MASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-018-001/771229
()
|
1109008000NRG25240520240250928
|
24/05/2024
|
CHAUHAN PARASBEN AJAMELSINH
|
1109008WL004296
|
CHAUHAN PARASBEN AJAMELSINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975928
|
|
MISS PARASBEN AJMEISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-018-002/7711750
()
|
1109008000NRG25240520240250930
|
24/05/2024
|
MADHUBEN
|
1109008WL004296
|
MADHUBEN
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975931
|
|
MISS MADHUBEN JENSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MODASA
|
GJ-09-008-018-002/7711971
()
|
1109008000NRG25240520240250933
|
24/05/2024
|
CHAUHAN SHILPABEN SURESHSINH
|
1109008WL004296
|
CHAUHAN SHILPABEN SURESHSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975934
|
|
CHAUHAN SHILPABEN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG25240520240250945
|
24/05/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL004296
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
30/05/2024
|
|
4383975940
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-018-001/7711948
()
|
1109008000NRG25240520240250885
|
24/05/2024
|
CHAUHAN NARENDRASINH KARANSINH
|
1109008WL004296
|
CHAUHAN NARENDRASINH KARANSINH
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383975943
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-018-001/7711843
()
|
1109008000NRG25240520240250845
|
24/05/2024
|
chauhan prakashsinh bhaktisinh
|
1109008WL004296
|
chauhan prakashsinh bhaktisinh
|
00502
|
BKDN0700000
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975917
|
|
CHAUHAN PRAKASHSINH BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-002/7711761
()
|
1109008000NRG25240520240250931
|
24/05/2024
|
LALUSINH
|
1109008WL004296
|
LALUSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383975946
|
|
Mr. LALUSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2683
|
2683
|
|
|
|
|
|
|
|
|
79
|
MODASA
|
GJ-09-008-018-001/7711958
()
|
1109008000NRG25240520240250895
|
24/05/2024
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
1109008WL004296
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
00689
|
AUBL0002142
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383975918
|
|
CHAUHAN LAXMIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-018-001/7711849
()
|
1109008000NRG25240520240250848
|
24/05/2024
|
chauhan babsinh ransinh
|
1109008WL004296
|
chauhan babsinh ransinh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975974
|
|
CHAUHAN BABASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG25240520240250858
|
24/05/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL004296
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975959
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG25240520240250872
|
24/05/2024
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL004296
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383975955
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25240520240250876
|
24/05/2024
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
1109008WL004296
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/05/2024
|
|
4383975954
|
|
CHAUHAN KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25240520240250875
|
24/05/2024
|
CHAUHAN RAMESHKUMAR
|
1109008WL004296
|
CHAUHAN RAMESHKUMAR
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/05/2024
|
|
4383975953
|
|
Mr. RAMESHKUMAR RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-018-001/7711940
()
|
1109008000NRG25240520240250879
|
24/05/2024
|
CHAUHAN PARESHKUMAR AMARATSINH
|
1109008WL004296
|
CHAUHAN PARESHKUMAR AMARATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975952
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-001/7711941
()
|
1109008000NRG25240520240250880
|
24/05/2024
|
CHAUHAN VIRENDRASINH AMRATSINH
|
1109008WL004296
|
CHAUHAN VIRENDRASINH AMRATSINH
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/05/2024
|
|
4383975951
|
|
CHAUHAN VIRENDRASINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25240520240250886
|
24/05/2024
|
CHAUHAN KODIBEN BABARSINH
|
1109008WL004296
|
CHAUHAN KODIBEN BABARSINH
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975964
|
|
CHAUHAN KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25240520240250887
|
24/05/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL004296
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975965
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG25240520240250889
|
24/05/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL004296
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383975956
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG25240520240250897
|
24/05/2024
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
1109008WL004296
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383975957
|
|
CHAUHAN LAXMIBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG25240520240250898
|
24/05/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL004296
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383975948
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG25240520240250899
|
24/05/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL004296
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975958
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25240520240250900
|
24/05/2024
|
CHAUHAN AMAJIBEN RAMSINH
|
1109008WL004296
|
CHAUHAN AMAJIBEN RAMSINH
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383975949
|
|
CHAUHAN AMJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25240520240250901
|
24/05/2024
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
1109008WL004296
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
30/05/2024
|
|
4383975950
|
|
MR ARVINDASINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MODASA
|
GJ-09-008-018-001/7711992
()
|
1109008000NRG25240520240250904
|
24/05/2024
|
CHAUHAN VINUBEN KISHMATSINH
|
1109008WL004296
|
CHAUHAN VINUBEN KISHMATSINH
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383975970
|
|
CHAUHAN VINUBEN KISMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG25240520240250906
|
24/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL004296
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383975961
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-018-001/7711999
()
|
1109008000NRG25240520240250908
|
24/05/2024
|
CHAUHAN VANRAJSINH DILIPSINH
|
1109008WL004296
|
CHAUHAN VANRAJSINH DILIPSINH
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383975969
|
|
CHAUHAN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-018-001/771203
()
|
1109008000NRG25240520240250910
|
24/05/2024
|
CHAUHAN MANISHSINH AJAMELSINH
|
1109008WL004296
|
CHAUHAN MANISHSINH AJAMELSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383975978
|
|
CHAUHAN MANISHSINH AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-018-001/771207
()
|
1109008000NRG25240520240250911
|
24/05/2024
|
CHAUHAN MINABEN LALUSINH
|
1109008WL004296
|
CHAUHAN MINABEN LALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383975973
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-018-001/771208
()
|
1109008000NRG25240520240250912
|
24/05/2024
|
CHAUHAN HANSHABEN VIKRAMSINH
|
1109008WL004296
|
CHAUHAN HANSHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975972
|
|
CHAUHAN HANSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25240520240250914
|
24/05/2024
|
CHAUHAN BHARTIBEN AJAMELSINH
|
1109008WL004296
|
CHAUHAN BHARTIBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383975977
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25240520240250913
|
24/05/2024
|
CHAUHAN JOSHNABEN AJAMELSINH
|
1109008WL004296
|
CHAUHAN JOSHNABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383975976
|
|
CHAUHAN JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-018-001/771216
()
|
1109008000NRG25240520240250916
|
24/05/2024
|
CHAUHAN JASHODABEN LALUSINH
|
1109008WL004296
|
CHAUHAN JASHODABEN LALUSINH
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383975975
|
|
CHAUHAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-018-001/771221
()
|
1109008000NRG25240520240250919
|
24/05/2024
|
CHAUHAN HASHMUKHSINH VIKRAMSINH
|
1109008WL004296
|
CHAUHAN HASHMUKHSINH VIKRAMSINH
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
30/05/2024
|
|
4383975967
|
|
MR HASMUKHKUMAR VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-09-008-018-001/771221
()
|
1109008000NRG25240520240250920
|
24/05/2024
|
CHAUHAN MUKESHSINH VIKRAMSINH
|
1109008WL004296
|
CHAUHAN MUKESHSINH VIKRAMSINH
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
30/05/2024
|
|
4383975968
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-018-001/771222
()
|
1109008000NRG25240520240250921
|
24/05/2024
|
CHAUHAN JAYESHSINH DALPATSINH
|
1109008WL004296
|
CHAUHAN JAYESHSINH DALPATSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975979
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-018-001/771224
()
|
1109008000NRG25240520240250923
|
24/05/2024
|
CHAUHAN VIPULSINH RAJUSINH
|
1109008WL004296
|
CHAUHAN VIPULSINH RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383975980
|
|
VIPULSINH RAJUSINH C
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-018-001/771225
()
|
1109008000NRG25240520240250924
|
24/05/2024
|
CHAUHAN JALAKBEN KARANSINH
|
1109008WL004296
|
CHAUHAN JALAKBEN KARANSINH
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
30/05/2024
|
|
4383975981
|
|
CHAUHAN ZALAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-018-001/771227
()
|
1109008000NRG25240520240250926
|
24/05/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL004296
|
CHAUHAN GITABEN KALUSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975971
|
|
CHAUHAN GITABEN KALAUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-018-001/771228
()
|
1109008000NRG25240520240250927
|
24/05/2024
|
ZALA SHOBHANABA GIRVANTSINH
|
1109008WL004296
|
ZALA SHOBHANABA GIRVANTSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
30/05/2024
|
|
4383975982
|
|
ZALA SHOBHANABA GIRA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG25240520240250932
|
24/05/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL004296
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383975960
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-018-002/7711975
()
|
1109008000NRG25240520240250938
|
24/05/2024
|
CHAUHAN SONALBEN NARESHSINH
|
1109008WL004296
|
CHAUHAN SONALBEN NARESHSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383975963
|
|
CHAUHAN SONALBEN NARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG25240520240250939
|
24/05/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL004296
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383975962
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG25240520240250940
|
24/05/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL004296
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
30/05/2024
|
|
4383975966
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31992
|
31992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95069
|
95069
|
|
|
|
|
|
|
|