|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-021-005/77117303
()
|
1109008000NRG25010520240083491
|
01/05/2024
|
DAMOR GEETABEN MANGABHAI
|
1109008WL001387
|
DAMOR GEETABEN MANGABHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
09/05/2024
|
|
3862484456
|
|
GITABEN MANGAJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG25010520240083498
|
01/05/2024
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL001387
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862484452
|
|
JAGRUTIBEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117390
()
|
1109008000NRG25010520240083499
|
01/05/2024
|
DAMOR BHANAJI BODAJI
|
1109008WL001387
|
DAMOR BHANAJI BODAJI
|
00045
|
BARB0DBDADH
|
1093
|
1093
|
Processed
|
09/05/2024
|
|
3862484457
|
|
BHANAJI BODAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25010520240083502
|
01/05/2024
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL001387
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862484460
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25010520240083503
|
01/05/2024
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL001387
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484459
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25010520240083505
|
01/05/2024
|
DAMOR SHABAJI KESHAJI
|
1109008WL001387
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
1093
|
1093
|
Processed
|
08/05/2024
|
|
3862484462
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25010520240083549
|
01/05/2024
|
KHANT AMRUTJI KOHYAJI
|
1109008WL001387
|
KHANT AMRUTJI KOHYAJI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
09/05/2024
|
|
3862484455
|
|
AMRUTJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25010520240083552
|
01/05/2024
|
KHANT BHAVNABEN SANJAYBHAI
|
1109008WL001387
|
KHANT BHAVNABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862484453
|
|
KHANT BHAVNABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25010520240083563
|
01/05/2024
|
KHANT CHHAYABEN SHAILESHBHAI
|
1109008WL001387
|
KHANT CHHAYABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1113
|
1113
|
Processed
|
09/05/2024
|
|
3862484454
|
|
CHAYABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG25010520240083565
|
01/05/2024
|
KHANT VIRAJI KACHARAJI
|
1109008WL001387
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3862484458
|
|
KHANT VIRAJI KACHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25010520240083574
|
01/05/2024
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL001387
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862484461
|
|
KHANT KAJALBEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25010520240083514
|
01/05/2024
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL001387
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3862484463
|
|
NARESHKUMAR DIPAJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-021-005/77117518
()
|
1109008000NRG25010520240083547
|
01/05/2024
|
KHANT BALVANTBHAI MOVTABHAI
|
1109008WL001387
|
KHANT BALVANTBHAI MOVTABHAI
|
00045
|
BARB0MODARV
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862484451
|
|
KHANT BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG25010520240083518
|
01/05/2024
|
CHAUHAN NITINBHAI ALUSINH
|
1109008WL001387
|
CHAUHAN NITINBHAI ALUSINH
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862484443
|
|
NITINKUMAR ALUSINH C
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-005/77117512
()
|
1109008000NRG25010520240083545
|
01/05/2024
|
CHAUHAN MADHUBEN JAGAJI
|
1109008WL001387
|
CHAUHAN MADHUBEN JAGAJI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862484442
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG25010520240083553
|
01/05/2024
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL001387
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1392
|
1392
|
Processed
|
09/05/2024
|
|
3862484441
|
|
KOMALBEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG25010520240083570
|
01/05/2024
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL001387
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3862484440
|
|
KETANKUMAR MOTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-021-005/77117295
()
|
1109008000NRG25010520240083489
|
01/05/2024
|
PARMAR BHAVNABEN RAMESHJI
|
1109008WL001387
|
PARMAR BHAVNABEN RAMESHJI
|
00048
|
BKID0002402
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862484446
|
|
BHAVNABEN RAMESHJI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG25010520240083544
|
01/05/2024
|
CHAUHAN KODARJI DHULAJI
|
1109008WL001387
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862484445
|
|
CHAUHAN KODARJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-021-005/77117305
()
|
1109008000NRG25010520240083492
|
01/05/2024
|
ANTIYA BALAJI VAGHAJI
|
1109008WL001387
|
ANTIYA BALAJI VAGHAJI
|
00415
|
SBIN0000429
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862484444
|
|
ANTIYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG25010520240083510
|
01/05/2024
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL001387
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3862484450
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-021-005/77117521
()
|
1109008000NRG25010520240083548
|
01/05/2024
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
1109008WL001387
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
00415
|
SBIN0000429
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862484449
|
|
KHANT PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3347
|
3347
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG25010520240083484
|
01/05/2024
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL001387
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1106
|
1106
|
Processed
|
08/05/2024
|
|
3862484448
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25010520240083485
|
01/05/2024
|
CHAUHAN NITABEN MAHENDRASINH
|
1109008WL001387
|
CHAUHAN NITABEN MAHENDRASINH
|
00415
|
SBIN0018085
|
1106
|
1106
|
Processed
|
08/05/2024
|
|
3862484447
|
|
CHOUHAN NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25010520240083494
|
01/05/2024
|
CHAUHAN SHANAJI REVAJI
|
1109008WL001387
|
CHAUHAN SHANAJI REVAJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862484464
|
|
CHOUHN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117285
()
|
1109008000NRG25010520240083483
|
01/05/2024
|
KHANT TULSIBEN KANJIBHAI
|
1109008WL001387
|
KHANT TULSIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
08/05/2024
|
|
3862484399
|
|
KHANT TULASIBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25010520240083486
|
01/05/2024
|
CHAUHAN MAHENDRASINH RANJITSINH
|
1109008WL001387
|
CHAUHAN MAHENDRASINH RANJITSINH
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
08/05/2024
|
|
3862484403
|
|
CHAUHAN MAHENDRASINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117293
()
|
1109008000NRG25010520240083487
|
01/05/2024
|
CHAUHAN RAMESHKUMAR SARDARJI
|
1109008WL001387
|
CHAUHAN RAMESHKUMAR SARDARJI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
08/05/2024
|
|
3862484466
|
|
CHAUHAN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-005/77117294
()
|
1109008000NRG25010520240083488
|
01/05/2024
|
DAMOR RATAJI BODAJI
|
1109008WL001387
|
DAMOR RATAJI BODAJI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862484439
|
|
DAMOR RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG25010520240083490
|
01/05/2024
|
DAMOR BALUBEN AMRAJI
|
1109008WL001387
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862484389
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117306
()
|
1109008000NRG25010520240083493
|
01/05/2024
|
DAMOR ASHABEN DEVAJI
|
1109008WL001387
|
DAMOR ASHABEN DEVAJI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862484393
|
|
DAMOR ASHABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25010520240083495
|
01/05/2024
|
CHAUHAN SOVANVEN CHHANAJI
|
1109008WL001387
|
CHAUHAN SOVANVEN CHHANAJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862484468
|
|
CHAUHAN SOVANBEN CHHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117314
()
|
1109008000NRG25010520240083496
|
01/05/2024
|
CHAVDA NILAMBEN JASAVANTSINH
|
1109008WL001387
|
CHAVDA NILAMBEN JASAVANTSINH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862484438
|
|
CHAVDA NILAMBEN JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG25010520240083497
|
01/05/2024
|
CHAUHAN LALSINH BHURSINH
|
1109008WL001387
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862484384
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117391
()
|
1109008000NRG25010520240083500
|
01/05/2024
|
CHAVDA SOMAJI ZALAJI
|
1109008WL001387
|
CHAVDA SOMAJI ZALAJI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862484405
|
|
CHAVDA SOMAJI ZALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG25010520240083501
|
01/05/2024
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL001387
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862484388
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117395
()
|
1109008000NRG25010520240083504
|
01/05/2024
|
MAKVANA DHULAJI BHALAJI
|
1109008WL001387
|
MAKVANA DHULAJI BHALAJI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862484395
|
|
MAKVANA DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25010520240083506
|
01/05/2024
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL001387
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
08/05/2024
|
|
3862484390
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25010520240083507
|
01/05/2024
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL001387
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3862484385
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25010520240083508
|
01/05/2024
|
CHAUHAN VANITABEN LALSINH
|
1109008WL001387
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
09/05/2024
|
|
3862484471
|
|
VANITABEN LALSINH CH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG25010520240083509
|
01/05/2024
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL001387
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3862484386
|
|
THAKOR RAHULKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117400
()
|
1109008000NRG25010520240083511
|
01/05/2024
|
CHAVDA SOVANBEN ROMAJI
|
1109008WL001387
|
CHAVDA SOVANBEN ROMAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862484472
|
|
CHAVDA SOVANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25010520240083513
|
01/05/2024
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL001387
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
08/05/2024
|
|
3862484394
|
|
CHOUHAN AMRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25010520240083512
|
01/05/2024
|
CHAUHAN BALVANTBHAI JAGAJI
|
1109008WL001387
|
CHAUHAN BALVANTBHAI JAGAJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3862484470
|
|
MR BALVANT JAGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25010520240083515
|
01/05/2024
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL001387
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
08/05/2024
|
|
3862484392
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117408
()
|
1109008000NRG25010520240083516
|
01/05/2024
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
1109008WL001387
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862484397
|
|
CHOUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117412
()
|
1109008000NRG25010520240083517
|
01/05/2024
|
CHAVDA TEJUBEN PUNAJI
|
1109008WL001387
|
CHAVDA TEJUBEN PUNAJI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
08/05/2024
|
|
3862484469
|
|
CHAVDA TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG25010520240083519
|
01/05/2024
|
PARMAR ARUNABEN RAMANJI
|
1109008WL001387
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3862484383
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117419
()
|
1109008000NRG25010520240083520
|
01/05/2024
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL001387
|
CHAUHAN HIRALBEN RANJITSINH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862484400
|
|
HIRALBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG25010520240083521
|
01/05/2024
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL001387
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862484391
|
|
CHAVDA SHANKABEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117425
()
|
1109008000NRG25010520240083522
|
01/05/2024
|
PARMAR MANISHABEN BABUBHAI
|
1109008WL001387
|
PARMAR MANISHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862484414
|
|
PARMAR MANISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117426
()
|
1109008000NRG25010520240083523
|
01/05/2024
|
DAMOR JAGRUTIBEN DHULAJI
|
1109008WL001387
|
DAMOR JAGRUTIBEN DHULAJI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3862484467
|
|
DAMOR JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG25010520240083524
|
01/05/2024
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL001387
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862484398
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-005/77117429
()
|
1109008000NRG25010520240083525
|
01/05/2024
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
1109008WL001387
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862484401
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG25010520240083526
|
01/05/2024
|
PARMAR RANAJI JALAJI
|
1109008WL001387
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862484387
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25010520240083527
|
01/05/2024
|
CHAUHAN RANJITSINH SONSINH
|
1109008WL001387
|
CHAUHAN RANJITSINH SONSINH
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
09/05/2024
|
|
3862484402
|
|
RANJITSINH SONSINH C
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25010520240083528
|
01/05/2024
|
CHAUHAN SAVITABEN RANJITSINH
|
1109008WL001387
|
CHAUHAN SAVITABEN RANJITSINH
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862484406
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-005/77117440
()
|
1109008000NRG25010520240083529
|
01/05/2024
|
CHAUHAN GAJIBEN VINUSINH
|
1109008WL001387
|
CHAUHAN GAJIBEN VINUSINH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862484424
|
|
GAJARABEN VINUSINH C
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-005/77117442
()
|
1109008000NRG25010520240083530
|
01/05/2024
|
CHAVDA JIGARBHAI LALAJI
|
1109008WL001387
|
CHAVDA JIGARBHAI LALAJI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862484404
|
|
JIGARKUMAR LALAJI CH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-005/77117444
()
|
1109008000NRG25010520240083531
|
01/05/2024
|
CHAUHAN DAXABEN ALPESHBHAI
|
1109008WL001387
|
CHAUHAN DAXABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862484418
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-005/77117448
()
|
1109008000NRG25010520240083532
|
01/05/2024
|
DAMOR HETALBEN MANGAJI
|
1109008WL001387
|
DAMOR HETALBEN MANGAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862484396
|
|
DAMOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-021-005/77117449
()
|
1109008000NRG25010520240083533
|
01/05/2024
|
DAMOR GAURIBEN DEVAJI
|
1109008WL001387
|
DAMOR GAURIBEN DEVAJI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862484408
|
|
DAMOR GAURIBEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25010520240083535
|
01/05/2024
|
CHAUHAN ASHABEN KANTIJI
|
1109008WL001387
|
CHAUHAN ASHABEN KANTIJI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862484425
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25010520240083534
|
01/05/2024
|
CHAUHAN KANTIJI PUJAJI
|
1109008WL001387
|
CHAUHAN KANTIJI PUJAJI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
09/05/2024
|
|
3862484434
|
|
KANTIJI PUNJAJI CHOU
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-005/77117456
()
|
1109008000NRG25010520240083536
|
01/05/2024
|
CHAUHAN CHAMPABEN VINAJI
|
1109008WL001387
|
CHAUHAN CHAMPABEN VINAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862484416
|
|
CHAUHAN CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25010520240083538
|
01/05/2024
|
CHAVDA AMBABEN KODARJI
|
1109008WL001387
|
CHAVDA AMBABEN KODARJI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862484407
|
|
CHAVDA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25010520240083537
|
01/05/2024
|
CHAVDA KODARJI JETHAJI
|
1109008WL001387
|
CHAVDA KODARJI JETHAJI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862484415
|
|
CHAVDA KODARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-005/77117458
()
|
1109008000NRG25010520240083539
|
01/05/2024
|
CHAVDA JAGDISHBHAI KHUMAJI
|
1109008WL001387
|
CHAVDA JAGDISHBHAI KHUMAJI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862484411
|
|
CHAVDA JAGDISHBHAI KHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-005/77117458
()
|
1109008000NRG25010520240083540
|
01/05/2024
|
CHAVDA JAGRUTIBEN JAGDISHBHAI
|
1109008WL001387
|
CHAVDA JAGRUTIBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
08/05/2024
|
|
3862484412
|
|
Chavda Jagrutiben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-021-005/77117461
()
|
1109008000NRG25010520240083541
|
01/05/2024
|
SOLANKI PARASBEN RAJUSINH
|
1109008WL001387
|
SOLANKI PARASBEN RAJUSINH
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
08/05/2024
|
|
3862484409
|
|
SOLAANKI PARASBEN RJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-005/77117472
()
|
1109008000NRG25010520240083542
|
01/05/2024
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109008WL001387
|
PARMAR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3862484410
|
|
PARMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG25010520240083543
|
01/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL001387
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862484413
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-005/77117517
()
|
1109008000NRG25010520240083546
|
01/05/2024
|
CHAUHAN TAKHUBEN MOTIJI
|
1109008WL001387
|
CHAUHAN TAKHUBEN MOTIJI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3862484426
|
|
TAKHUBEN MOTISINH CH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25010520240083550
|
01/05/2024
|
KHANT SURAJBEN AMRUTJI
|
1109008WL001387
|
KHANT SURAJBEN AMRUTJI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3862484428
|
|
Mrs. SURAJBEN AMRUTJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25010520240083551
|
01/05/2024
|
KHANT SANJAYBHAI AMRUTJI
|
1109008WL001387
|
KHANT SANJAYBHAI AMRUTJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862484382
|
|
KHANT SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-005/77117539
()
|
1109008000NRG25010520240083554
|
01/05/2024
|
CHAUHAN OMKARBHAI BAPUJI
|
1109008WL001387
|
CHAUHAN OMKARBHAI BAPUJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3862484381
|
|
MR CHAUHAN OMKARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG25010520240083555
|
01/05/2024
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL001387
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3862484432
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-021-005/77117543
()
|
1109008000NRG25010520240083556
|
01/05/2024
|
PATHAN JENAPBANU HAKIMKHAN
|
1109008WL001387
|
PATHAN JENAPBANU HAKIMKHAN
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862484431
|
|
MS PATHAN JENAPBANU HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG25010520240083557
|
01/05/2024
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL001387
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
09/05/2024
|
|
3862484436
|
|
ARJUNSINH KANUSINH T
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG25010520240083558
|
01/05/2024
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL001387
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862484435
|
|
NILESH LALSINH CHOUH
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-005/77117559
()
|
1109008000NRG25010520240083559
|
01/05/2024
|
THAKOR CHETNABEN SHAILESHKUMAR
|
1109008WL001387
|
THAKOR CHETNABEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862484437
|
|
THAKOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-005/77117560
()
|
1109008000NRG25010520240083560
|
01/05/2024
|
KHANT CHIRAGKUMAR KANABHAI
|
1109008WL001387
|
KHANT CHIRAGKUMAR KANABHAI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
08/05/2024
|
|
3862484465
|
|
KHANT CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-30-008-057-005/77117484
()
|
1109008000NRG25010520240083561
|
01/05/2024
|
PANDOR VINABEN RAMESHBHAI
|
1109008WL001387
|
PANDOR VINABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
08/05/2024
|
|
3862484423
|
|
PANDOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG25010520240083562
|
01/05/2024
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL001387
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
08/05/2024
|
|
3862484433
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25010520240083564
|
01/05/2024
|
KHANT SHAILESHBHAI MOVTABHAI
|
1109008WL001387
|
KHANT SHAILESHBHAI MOVTABHAI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
08/05/2024
|
|
3862484427
|
|
KHANT SHAILESHKUMAR MAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25010520240083566
|
01/05/2024
|
CHAVDA SATAVANTBHAI RATAJI
|
1109008WL001387
|
CHAVDA SATAVANTBHAI RATAJI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3862484422
|
|
Mr. SATAVANKUMAR RATAJI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-30-008-057-005/77117499
()
|
1109008000NRG25010520240083567
|
01/05/2024
|
CHAUHAN JAVANJI BECHARJI
|
1109008WL001387
|
CHAUHAN JAVANJI BECHARJI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862484430
|
|
Mr. JAVANJI BECHARJI CHOVHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25010520240083568
|
01/05/2024
|
CHAVDA HINABEN JESHABHAI
|
1109008WL001387
|
CHAVDA HINABEN JESHABHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862484419
|
|
CHAVADA HINABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25010520240083569
|
01/05/2024
|
CHAVDA JESHABHAI PRATAPBHAI
|
1109008WL001387
|
CHAVDA JESHABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/05/2024
|
|
3862484429
|
|
CHAVADA JESHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG25010520240083571
|
01/05/2024
|
DAMOR SANGITABEN FATABHAI
|
1109008WL001387
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862484417
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-30-008-057-005/77117505
()
|
1109008000NRG25010520240083572
|
01/05/2024
|
CHAVDA REKHABEN HEMTAJI
|
1109008WL001387
|
CHAVDA REKHABEN HEMTAJI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862484421
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25010520240083573
|
01/05/2024
|
KHANT MANHARBHAI AMRUTBHAI
|
1109008WL001387
|
KHANT MANHARBHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3862484420
|
|
MR MANHARBHAI AMRATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70510
|
70510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99631
|
99631
|
|
|
|
|
|
|
|