|
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
()
|
1109008000NRG25150520240169431
|
15/05/2024
|
chauhan maniben mathurrji
|
1109008WL002806
|
chauhan maniben mathurrji
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141688
|
|
MANIBEN MATHURJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-028-004/77325
()
|
1109008000NRG25150520240169454
|
15/05/2024
|
khant kishankumar natavarsinh
|
1109008WL002806
|
khant kishankumar natavarsinh
|
00045
|
BARB0DBVGAM
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120141689
|
|
KHANT KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-028-004/70128
()
|
1109008000NRG25150520240169384
|
15/05/2024
|
CHAUHAN PINKIBEN JUJARJI
|
1109008WL002806
|
CHAUHAN PINKIBEN JUJARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141695
|
|
CHAUHAN PINKIBEN JUJARSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-028-004/70135
()
|
1109008000NRG25150520240169388
|
15/05/2024
|
CHAUHAN ASHABEN AMRUTSINH
|
1109008WL002806
|
CHAUHAN ASHABEN AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141727
|
|
CHAUHAN ASHABEN AMRATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-028-004/70150
()
|
1109008000NRG25150520240169398
|
15/05/2024
|
CHAUHAN KAMALABEN KADVAJI
|
1109008WL002806
|
CHAUHAN KAMALABEN KADVAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120141724
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-028-004/70150
()
|
1109008000NRG25150520240169399
|
15/05/2024
|
CHAUHAN REKHABEN MANAHARJI
|
1109008WL002806
|
CHAUHAN REKHABEN MANAHARJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141775
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-028-004/70151
()
|
1109008000NRG25150520240169400
|
15/05/2024
|
CHAUHAN MENIBEN MADHAJI
|
1109008WL002806
|
CHAUHAN MENIBEN MADHAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141746
|
|
CHAUHAN MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-028-004/70153
()
|
1109008000NRG25150520240169402
|
15/05/2024
|
CHAUHAN RAJAJI DHIRAJI
|
1109008WL002806
|
CHAUHAN RAJAJI DHIRAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141781
|
|
CHAUHAN RAJAJI `DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-028-004/70168
()
|
1109008000NRG25150520240169411
|
15/05/2024
|
MAKAVANA RAJUSINH PUJAJI
|
1109008WL002806
|
MAKAVANA RAJUSINH PUJAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141744
|
|
RAJUSINH PUNJAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-028-004/70285
()
|
1109008000NRG25150520240169417
|
15/05/2024
|
CHAUHAN KOMALBEN SANJAYSINH
|
1109008WL002806
|
CHAUHAN KOMALBEN SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141691
|
|
CHAUHAN KOMALBEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-028-004/70310
()
|
1109008000NRG25150520240169418
|
15/05/2024
|
CHAUHAN BADALKUMAR MANHARJI
|
1109008WL002806
|
CHAUHAN BADALKUMAR MANHARJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141693
|
|
CHAUHAN BADALKUMAR MANHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-028-004/70311
()
|
1109008000NRG25150520240169419
|
15/05/2024
|
CHAUHAN HAJUBEN RATAJI
|
1109008WL002806
|
CHAUHAN HAJUBEN RATAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120141773
|
|
HAJUBEN RATAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-028-004/70313
()
|
1109008000NRG25150520240169421
|
15/05/2024
|
CHAUHAN SHARADABEN MANAHARJI
|
1109008WL002806
|
CHAUHAN SHARADABEN MANAHARJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141725
|
|
Mrs. SHARDABEN MANHARJI CHAUHAN
|
INDIAN BANK(607105)
|
|
14
|
MODASA
|
GJ-09-008-028-004/70316
()
|
1109008000NRG25150520240169424
|
15/05/2024
|
CHAUHAN PARULBEN DALPATSINH
|
1109008WL002806
|
CHAUHAN PARULBEN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141690
|
|
PARULBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-028-004/70318
()
|
1109008000NRG25150520240169426
|
15/05/2024
|
CHAUHAN MANJULABEN NARESHJI
|
1109008WL002806
|
CHAUHAN MANJULABEN NARESHJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141780
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-028-004/77117330
()
|
1109008000NRG25150520240169429
|
15/05/2024
|
chauhan kokilaben somabhai
|
1109008WL002806
|
chauhan kokilaben somabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141722
|
|
CHAUHAN KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-028-004/77117426
()
|
1109008000NRG25150520240169439
|
15/05/2024
|
chauhan balusinh somsinh
|
1109008WL002806
|
chauhan balusinh somsinh
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141771
|
|
Mr. BALUSHIH SOMSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-028-004/77314
()
|
1109008000NRG25150520240169446
|
15/05/2024
|
CHAUHAN AMRUTSINH SHIVSINH
|
1109008WL002806
|
CHAUHAN AMRUTSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141742
|
|
Mr. AMRUTSINH SHIVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-028-004/77316
()
|
1109008000NRG25150520240169448
|
15/05/2024
|
CHAUHAN CHANCHIBEN MOHANJI
|
1109008WL002806
|
CHAUHAN CHANCHIBEN MOHANJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141692
|
|
CHAUHAN CHANCHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-028-004/77317
()
|
1109008000NRG25150520240169449
|
15/05/2024
|
CHAUHAN CHAMPABEN SOMAJI
|
1109008WL002806
|
CHAUHAN CHAMPABEN SOMAJI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141694
|
|
CHAUHAN CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-028-004/77321
()
|
1109008000NRG25150520240169451
|
15/05/2024
|
CHAUHAN DALPATSINH
|
1109008WL002806
|
CHAUHAN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120141745
|
|
CHAUHAN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-30-008-056-004/70203
()
|
1109008000NRG25150520240169483
|
15/05/2024
|
MAKAVANA MANISHABEN VIJAYSINH
|
1109008WL002806
|
MAKAVANA MANISHABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141778
|
|
MANISHABEN VIJAYSINH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-30-008-056-004/70234
()
|
1109008000NRG25150520240169491
|
15/05/2024
|
PUJARA SANTOKBEN VADANSINH
|
1109008WL002806
|
PUJARA SANTOKBEN VADANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141779
|
|
SANTOKBEN VADAJI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-30-008-056-004/70247
()
|
1109008000NRG25150520240169492
|
15/05/2024
|
CHAUHAN BHARATSINH VADANSINH
|
1109008WL002806
|
CHAUHAN BHARATSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141726
|
|
CHAUHAN BHARATSINH VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-30-008-056-004/70254
()
|
1109008000NRG25150520240169494
|
15/05/2024
|
CHAUHAN DAHIBEN LAXAMANSINH
|
1109008WL002806
|
CHAUHAN DAHIBEN LAXAMANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120141743
|
|
CHAUHAN DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-30-008-056-004/70204
()
|
1109008000NRG25150520240169484
|
15/05/2024
|
ZALA SUNDARBEN BHARATSINH
|
1109008WL002806
|
ZALA SUNDARBEN BHARATSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141686
|
|
ZALA SUNDARBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-028-004/70123
()
|
1109008000NRG25150520240169381
|
15/05/2024
|
CHAUHAN DHIRAJI DHULAJI
|
1109008WL002806
|
CHAUHAN DHIRAJI DHULAJI
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141681
|
|
DHIRAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-028-004/70279
()
|
1109008000NRG25150520240169416
|
15/05/2024
|
MAKAVANA NATAVARSINH BADARSINH
|
1109008WL002806
|
MAKAVANA NATAVARSINH BADARSINH
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120141680
|
|
NATVARSINH BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-028-004/70317
()
|
1109008000NRG25150520240169425
|
15/05/2024
|
MAKVANA NISHABEN JASHAVANTJI
|
1109008WL002806
|
MAKVANA NISHABEN JASHAVANTJI
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141685
|
|
MAKVANA NISHABEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MODASA
|
GJ-09-008-028-004/77162
()
|
1109008000NRG25150520240169442
|
15/05/2024
|
CHAUHAN SAVANSINH PRAVINSINH
|
1109008WL002806
|
CHAUHAN SAVANSINH PRAVINSINH
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141683
|
|
SAVANSINH PRAVINSINH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-028-004/77315
()
|
1109008000NRG25150520240169447
|
15/05/2024
|
CHIRAGSINH SOMSINH RATHOD
|
1109008WL002806
|
CHIRAGSINH SOMSINH RATHOD
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141682
|
|
CHIRAGSINH SOMSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
MODASA
|
GJ-09-008-028-004/77326
()
|
1109008000NRG25150520240169455
|
15/05/2024
|
makvana sadhanaben natvarsinh
|
1109008WL002806
|
makvana sadhanaben natvarsinh
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141684
|
|
MAKVANA SADHANABEN NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-028-004/77117308
()
|
1109008000NRG25150520240169428
|
15/05/2024
|
CHUHAN RAMESHJI MOVATSINH
|
1109008WL002806
|
CHUHAN RAMESHJI MOVATSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141696
|
|
CHAUHAN RAMESHJI MOVTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-028-004/77117333
()
|
1109008000NRG25150520240169430
|
15/05/2024
|
chauhan kantiji laxmanji
|
1109008WL002806
|
chauhan kantiji laxmanji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141697
|
|
CHAUHAN KANTI JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-028-004/77117347
()
|
1109008000NRG25150520240169432
|
15/05/2024
|
chauhan dolaji kesaji
|
1109008WL002806
|
chauhan dolaji kesaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141774
|
|
CHAUHAN DOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-028-004/77117348
()
|
1109008000NRG25150520240169433
|
15/05/2024
|
chauhan kanubhai pujaji
|
1109008WL002806
|
chauhan kanubhai pujaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141776
|
|
Mr. KANUJI PUJAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-028-004/77117389
()
|
1109008000NRG25150520240169436
|
15/05/2024
|
chauhan revaji kalaji
|
1109008WL002806
|
chauhan revaji kalaji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141723
|
|
CHAUHAN REVA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-028-004/77117390
()
|
1109008000NRG25150520240169437
|
15/05/2024
|
chauhan rataji dhiraji
|
1109008WL002806
|
chauhan rataji dhiraji
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141772
|
|
RATAJI DHIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-028-004/77117452
()
|
1109008000NRG25150520240169441
|
15/05/2024
|
CHAUHAN BHATHIJI SARDARJI
|
1109008WL002806
|
CHAUHAN BHATHIJI SARDARJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141777
|
|
CHAUHAN BHATHI JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-028-004/77323
()
|
1109008000NRG25150520240169452
|
15/05/2024
|
CHAUHAN KANTIJI KESHAJI
|
1109008WL002806
|
CHAUHAN KANTIJI KESHAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120141687
|
|
CHAUHAN KANTISINH KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-028-004/70314
()
|
1109008000NRG25150520240169422
|
15/05/2024
|
CHAUHAN SANGITABEN JIGARSINH
|
1109008WL002806
|
CHAUHAN SANGITABEN JIGARSINH
|
00689
|
AUBL0002142
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141679
|
|
CHAUHAN SANGITABEN JIGARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-028-004/70101
()
|
1109008000NRG25150520240169363
|
15/05/2024
|
CHAUHAN GOVIND JASHAVANTSINH
|
1109008WL002806
|
CHAUHAN GOVIND JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141732
|
|
CHAUHAN GOVINDKUMAR JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-028-004/70101
()
|
1109008000NRG25150520240169364
|
15/05/2024
|
CHAUHAN KISHAMATBEN GOVINDSINH
|
1109008WL002806
|
CHAUHAN KISHAMATBEN GOVINDSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141720
|
|
CHAUHAN KISMATBEN GOVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-028-004/70102
()
|
1109008000NRG25150520240169365
|
15/05/2024
|
CHAUHAN RAMILABEN RATAJI
|
1109008WL002806
|
CHAUHAN RAMILABEN RATAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141734
|
|
CHAUHAN RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-028-004/70105
()
|
1109008000NRG25150520240169367
|
15/05/2024
|
CHAUHAN LAXMIBEN MAGAJI
|
1109008WL002806
|
CHAUHAN LAXMIBEN MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141664
|
|
CHAUHAN LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-028-004/70105
()
|
1109008000NRG25150520240169366
|
15/05/2024
|
CHAUHAN MAGAJI JUGAJI
|
1109008WL002806
|
CHAUHAN MAGAJI JUGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141667
|
|
CHAUHAN MAGA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-028-004/70106
()
|
1109008000NRG25150520240169368
|
15/05/2024
|
MAKAVANA NISHABEN RAJENDRASINH
|
1109008WL002806
|
MAKAVANA NISHABEN RAJENDRASINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141738
|
|
NISHABEN RAJUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MODASA
|
GJ-09-008-028-004/70108
()
|
1109008000NRG25150520240169369
|
15/05/2024
|
CHAUHAN VADANJI SARADARJI
|
1109008WL002806
|
CHAUHAN VADANJI SARADARJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141729
|
|
CHAUHAN VADAN JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-028-004/70109
()
|
1109008000NRG25150520240169370
|
15/05/2024
|
CHAUHAN RADHABEN VINUSINH
|
1109008WL002806
|
CHAUHAN RADHABEN VINUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141741
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-028-004/70110
()
|
1109008000NRG25150520240169371
|
15/05/2024
|
CHAUHAN SANJAY DHIRSINH
|
1109008WL002806
|
CHAUHAN SANJAY DHIRSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141733
|
|
CHAUHAN SANJAYKUMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-028-004/70112
()
|
1109008000NRG25150520240169372
|
15/05/2024
|
CHAUHAN NARESHJI BECHARJI
|
1109008WL002806
|
CHAUHAN NARESHJI BECHARJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141739
|
|
RATHOD NARESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-028-004/70114
()
|
1109008000NRG25150520240169373
|
15/05/2024
|
CHAUHAN SURESH MOHANJI
|
1109008WL002806
|
CHAUHAN SURESH MOHANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141670
|
|
Mr. SURESHSINH MOHANJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-028-004/70116
()
|
1109008000NRG25150520240169374
|
15/05/2024
|
CHAUHAN KHUMAJI BHAGTIJI
|
1109008WL002806
|
CHAUHAN KHUMAJI BHAGTIJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141715
|
|
CHAUHAN KHUMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-028-004/70117
()
|
1109008000NRG25150520240169375
|
15/05/2024
|
CHAUHAN RAMSINH MAGAJI
|
1109008WL002806
|
CHAUHAN RAMSINH MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141668
|
|
CHAUHAN RAMSINH MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-028-004/70117
()
|
1109008000NRG25150520240169376
|
15/05/2024
|
CHAUHAN USHABEN RAMSINH
|
1109008WL002806
|
CHAUHAN USHABEN RAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141700
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-028-004/70118
()
|
1109008000NRG25150520240169378
|
15/05/2024
|
CHAUHAN USHABEN VIJAYSINH
|
1109008WL002806
|
CHAUHAN USHABEN VIJAYSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141736
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-028-004/70118
()
|
1109008000NRG25150520240169377
|
15/05/2024
|
CHAUHAN VIJAYSINH KALUSINH
|
1109008WL002806
|
CHAUHAN VIJAYSINH KALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141735
|
|
CHAUHAN VIJAY SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-028-004/70120
()
|
1109008000NRG25150520240169379
|
15/05/2024
|
CHAUHAN KALUSINH DHULSINH
|
1109008WL002806
|
CHAUHAN KALUSINH DHULSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141666
|
|
KALUSINH DHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-028-004/70121
()
|
1109008000NRG25150520240169380
|
15/05/2024
|
CHAUHAN AMRUTSINH MADHUSINH
|
1109008WL002806
|
CHAUHAN AMRUTSINH MADHUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141737
|
|
CHAUHAN AMRUT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-028-004/70124
()
|
1109008000NRG25150520240169382
|
15/05/2024
|
CHAUHAN KAMALABEN RAJAJI
|
1109008WL002806
|
CHAUHAN KAMALABEN RAJAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141754
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-028-004/70127
()
|
1109008000NRG25150520240169383
|
15/05/2024
|
CHAUHAN VINABEN JASHVANTJI
|
1109008WL002806
|
CHAUHAN VINABEN JASHVANTJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141707
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-028-004/70131
()
|
1109008000NRG25150520240169385
|
15/05/2024
|
CHAUHAN LAXMIBEN SHANKARSINH
|
1109008WL002806
|
CHAUHAN LAXMIBEN SHANKARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141757
|
|
CHAUHAN LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-028-004/70133
()
|
1109008000NRG25150520240169386
|
15/05/2024
|
CHAUHAN KAMALABEN HIRAJI
|
1109008WL002806
|
CHAUHAN KAMALABEN HIRAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141662
|
|
MAKWANA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-028-004/70134
()
|
1109008000NRG25150520240169387
|
15/05/2024
|
CHAUHAN USHABEN VIKRAMSINH
|
1109008WL002806
|
CHAUHAN USHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120141701
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-028-004/70137
()
|
1109008000NRG25150520240169389
|
15/05/2024
|
MAKAVANA RAMILABEN ARJUNSINH
|
1109008WL002806
|
MAKAVANA RAMILABEN ARJUNSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141759
|
|
MAKVANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-028-004/70139
()
|
1109008000NRG25150520240169390
|
15/05/2024
|
CHAUHAN ANITABEN MAHENDRASINH
|
1109008WL002806
|
CHAUHAN ANITABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141752
|
|
CHAUHAN ANITABEN MAH
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-028-004/70140
()
|
1109008000NRG25150520240169391
|
15/05/2024
|
CHAUHAN SHANKABEN KALAJI
|
1109008WL002806
|
CHAUHAN SHANKABEN KALAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141704
|
|
CHAUHAN SHANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-028-004/70144
()
|
1109008000NRG25150520240169392
|
15/05/2024
|
CHAUHAN MANJULABEN HASHMUKHABHAI
|
1109008WL002806
|
CHAUHAN MANJULABEN HASHMUKHABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141710
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-028-004/70145
()
|
1109008000NRG25150520240169393
|
15/05/2024
|
CHAUHAN JASHIBEN BABUJI
|
1109008WL002806
|
CHAUHAN JASHIBEN BABUJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141673
|
|
MAKVANA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-028-004/70146
()
|
1109008000NRG25150520240169394
|
15/05/2024
|
MAKAVANA RAKESHJI BABUSINH
|
1109008WL002806
|
MAKAVANA RAKESHJI BABUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141672
|
|
MAKWANA RAKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-028-004/70147
()
|
1109008000NRG25150520240169395
|
15/05/2024
|
CHAUHAN BHURIBEN DHIRAJI
|
1109008WL002806
|
CHAUHAN BHURIBEN DHIRAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141717
|
|
CHAUHAN BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-028-004/70148
()
|
1109008000NRG25150520240169396
|
15/05/2024
|
CHAUHAN PUJIBEN VIKRAMJI
|
1109008WL002806
|
CHAUHAN PUJIBEN VIKRAMJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141714
|
|
PUNJIBEN VIKRAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-028-004/70149
()
|
1109008000NRG25150520240169397
|
15/05/2024
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
1109008WL002806
|
CHAUAHAN JAYESHKUMAR VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141719
|
|
JAYESHKUMAR VIKRAMSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-028-004/70152
()
|
1109008000NRG25150520240169401
|
15/05/2024
|
CHAUHAN RAMESHJI SOMAJI
|
1109008WL002806
|
CHAUHAN RAMESHJI SOMAJI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4120141702
|
|
CHAUHAN NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-028-004/70154
()
|
1109008000NRG25150520240169403
|
15/05/2024
|
CHAUHAN PINTUBEN BALUSINH
|
1109008WL002806
|
CHAUHAN PINTUBEN BALUSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141711
|
|
CHAUHAN PINTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-028-004/70155
()
|
1109008000NRG25150520240169404
|
15/05/2024
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
1109008WL002806
|
CHAUHAN VIJAYKUMAR BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141765
|
|
CHAUHAN VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-028-004/70156
()
|
1109008000NRG25150520240169405
|
15/05/2024
|
CHAUHAN AJAY BHIKHUSINH
|
1109008WL002806
|
CHAUHAN AJAY BHIKHUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141766
|
|
CHAUHAN AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-028-004/70157
()
|
1109008000NRG25150520240169406
|
15/05/2024
|
CHAUHAN NARESHJI KODARJI
|
1109008WL002806
|
CHAUHAN NARESHJI KODARJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141706
|
|
CHAUHAN NARESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-028-004/70159
()
|
1109008000NRG25150520240169407
|
15/05/2024
|
CHAUHAN MANIBEN KALAJ
|
1109008WL002806
|
CHAUHAN MANIBEN KALAJ
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141708
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-028-004/70161
()
|
1109008000NRG25150520240169408
|
15/05/2024
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
1109008WL002806
|
CHAUHAN CHANDRIKABEN NARESHSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141705
|
|
CHAUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-028-004/70162
()
|
1109008000NRG25150520240169409
|
15/05/2024
|
CHAUHAN TINIBEN BALUSINH
|
1109008WL002806
|
CHAUHAN TINIBEN BALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141703
|
|
CHAUHAN TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-028-004/70167
()
|
1109008000NRG25150520240169410
|
15/05/2024
|
CHAUHAN KAILASHBEN JASHAVANTSINH
|
1109008WL002806
|
CHAUHAN KAILASHBEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141709
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-028-004/70169
()
|
1109008000NRG25150520240169412
|
15/05/2024
|
CHAUHAN SURESHSINH RATAJI
|
1109008WL002806
|
CHAUHAN SURESHSINH RATAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141698
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-028-004/70170
()
|
1109008000NRG25150520240169413
|
15/05/2024
|
CHAUHAN ASHABEN BADARSINH
|
1109008WL002806
|
CHAUHAN ASHABEN BADARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141758
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-028-004/70171
()
|
1109008000NRG25150520240169414
|
15/05/2024
|
CHAUHAN BHARTIBEN LALSINH
|
1109008WL002806
|
CHAUHAN BHARTIBEN LALSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141657
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-028-004/70277
()
|
1109008000NRG25150520240169415
|
15/05/2024
|
CHAUHAN PRAMILABEN BHARATSINH
|
1109008WL002806
|
CHAUHAN PRAMILABEN BHARATSINH
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4120141760
|
|
CHAUHAN PRAMILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-028-004/70312
()
|
1109008000NRG25150520240169420
|
15/05/2024
|
CHAUHAN JASHIBEN RATANSINH
|
1109008WL002806
|
CHAUHAN JASHIBEN RATANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141648
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-028-004/70315
()
|
1109008000NRG25150520240169423
|
15/05/2024
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
1109008WL002806
|
CHAUHAN SAGUNABEN BALAVANTSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120141649
|
|
CHAUHAN SAGUNABEN BALANLUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-028-004/77104
()
|
1109008000NRG25150520240169427
|
15/05/2024
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
1109008WL002806
|
CHAUHAN KAMALABEN JASHAVANTSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141669
|
|
KAMLABEN JASVANTSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-028-004/77117355
()
|
1109008000NRG25150520240169434
|
15/05/2024
|
chauhan kalaji hemaji
|
1109008WL002806
|
chauhan kalaji hemaji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141665
|
|
CHAUHAN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-028-004/77117376
()
|
1109008000NRG25150520240169435
|
15/05/2024
|
CHAUHAN BAIJIBEN RANAJITSINH
|
1109008WL002806
|
CHAUHAN BAIJIBEN RANAJITSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141740
|
|
CHAUHAN BAIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-028-004/77117411
()
|
1109008000NRG25150520240169438
|
15/05/2024
|
CHAUHAN MUKESHJI RADHAJI
|
1109008WL002806
|
CHAUHAN MUKESHJI RADHAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141728
|
|
CHAUHAN MUKESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-028-004/77117431
()
|
1109008000NRG25150520240169440
|
15/05/2024
|
chauhan lilaben kantisinh
|
1109008WL002806
|
chauhan lilaben kantisinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120141699
|
|
LILABEN KANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-028-004/77163
()
|
1109008000NRG25150520240169443
|
15/05/2024
|
CHAUHAN VIKRAMSINH
|
1109008WL002806
|
CHAUHAN VIKRAMSINH
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
18/05/2024
|
|
4120141651
|
|
CHAUHAN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-028-004/77311
()
|
1109008000NRG25150520240169444
|
15/05/2024
|
PARMAR RINKUBEN RAVUSINH
|
1109008WL002806
|
PARMAR RINKUBEN RAVUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141647
|
|
RINKUBEN RAVUSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-028-004/77312
()
|
1109008000NRG25150520240169445
|
15/05/2024
|
CHAUHAN MITTALBEN BHATHIJI
|
1109008WL002806
|
CHAUHAN MITTALBEN BHATHIJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141652
|
|
CHAUHAN MITHALBEN BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-028-004/77318
()
|
1109008000NRG25150520240169450
|
15/05/2024
|
CHAUHAN SUJANBEN HASHMUKHSINH
|
1109008WL002806
|
CHAUHAN SUJANBEN HASHMUKHSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141650
|
|
CHAUHAN SUJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-028-004/77324
()
|
1109008000NRG25150520240169453
|
15/05/2024
|
CHAUHAN ABHUJI SHIVAJI
|
1109008WL002806
|
CHAUHAN ABHUJI SHIVAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141646
|
|
CHAUHAN ABHU JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-028-004/77331
()
|
1109008000NRG25150520240169456
|
15/05/2024
|
CHAUHAN SURESHSINH BHEMSINH
|
1109008WL002806
|
CHAUHAN SURESHSINH BHEMSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141645
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-028-004/77332
()
|
1109008000NRG25150520240169457
|
15/05/2024
|
CHAUHAN GAJENDRA BHATHIJI
|
1109008WL002806
|
CHAUHAN GAJENDRA BHATHIJI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120141654
|
|
CHAUHAN GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-028-004/77333
()
|
1109008000NRG25150520240169458
|
15/05/2024
|
CHAUHAN ARUNSINH VIJAYSINH
|
1109008WL002806
|
CHAUHAN ARUNSINH VIJAYSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141655
|
|
CHAUHAN ARUNSINH VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-028-004/77334
()
|
1109008000NRG25150520240169459
|
15/05/2024
|
CHAUHAN VANVIRSINH MANAHARSINH
|
1109008WL002806
|
CHAUHAN VANVIRSINH MANAHARSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141753
|
|
CHAUHAN VANVIRSINH MANAHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-028-004/77336
()
|
1109008000NRG25150520240169460
|
15/05/2024
|
CHAUHAN KAILASBA DALAPATJI
|
1109008WL002806
|
CHAUHAN KAILASBA DALAPATJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141656
|
|
CHAUHAN KAILASBA DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-028-004/77337
()
|
1109008000NRG25150520240169461
|
15/05/2024
|
CHAUHAN KARANSINH RANJITSINH
|
1109008WL002806
|
CHAUHAN KARANSINH RANJITSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141653
|
|
KARANSINH RANJITSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-028-004/77338
()
|
1109008000NRG25150520240169462
|
15/05/2024
|
Applicant Name CHAUHAN VISHALSINH MOVATSINH
|
1109008WL002806
|
Applicant Name CHAUHAN VISHALSINH MOVATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141763
|
|
CHAUHAN VISHALSINH MOVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-028-004/77339
()
|
1109008000NRG25150520240169463
|
15/05/2024
|
CHAUHAN KARANSINH VAKTUJI
|
1109008WL002806
|
CHAUHAN KARANSINH VAKTUJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141658
|
|
KARANSHIH VAKTUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-028-004/77341
()
|
1109008000NRG25150520240169464
|
15/05/2024
|
CHAUHAN JAGATSINH DALAPATSINH
|
1109008WL002806
|
CHAUHAN JAGATSINH DALAPATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141659
|
|
CHAUHAN JAGAT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-028-004/77342
()
|
1109008000NRG25150520240169465
|
15/05/2024
|
CHAUHAN MANHARSINH KADVAJI
|
1109008WL002806
|
CHAUHAN MANHARSINH KADVAJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120141660
|
|
CHAUHAN MANAHAR SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-028-004/77343
()
|
1109008000NRG25150520240169466
|
15/05/2024
|
MAKVANA SONALBEN KANUSINH
|
1109008WL002806
|
MAKVANA SONALBEN KANUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141661
|
|
SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-028-004/77344
()
|
1109008000NRG25150520240169467
|
15/05/2024
|
CHAUHAN BHAVANABEN VIJAYKUMAR
|
1109008WL002806
|
CHAUHAN BHAVANABEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141663
|
|
CHAUHAN BHAVANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-028-004/77347
()
|
1109008000NRG25150520240169468
|
15/05/2024
|
CHAUHAN DHARMISHTABEN VANVIRSINH
|
1109008WL002806
|
CHAUHAN DHARMISHTABEN VANVIRSINH
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
18/05/2024
|
|
4120141675
|
|
CHAUHAN DHARMISHTABEN VANVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-028-004/77349
()
|
1109008000NRG25150520240169469
|
15/05/2024
|
CHAUHAN DASHRATHBHAI BALUSINH
|
1109008WL002806
|
CHAUHAN DASHRATHBHAI BALUSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120141674
|
|
CHAUHAN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-028-004/77350
()
|
1109008000NRG25150520240169470
|
15/05/2024
|
CHAUHAN KIRANSINH NARESHJI
|
1109008WL002806
|
CHAUHAN KIRANSINH NARESHJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141676
|
|
CHAUHAN KIRAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-028-004/77351
()
|
1109008000NRG25150520240169471
|
15/05/2024
|
CHAUHAN KAILASBEN REVAJI
|
1109008WL002806
|
CHAUHAN KAILASBEN REVAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141677
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-028-004/77352
()
|
1109008000NRG25150520240169472
|
15/05/2024
|
PARMAR AMITKUMAR BHURAJI
|
1109008WL002806
|
PARMAR AMITKUMAR BHURAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141678
|
|
PARMAR AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-30-008-056-004/70172
()
|
1109008000NRG25150520240169473
|
15/05/2024
|
CHAUHAN HANSABEN KANTIJI
|
1109008WL002806
|
CHAUHAN HANSABEN KANTIJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141730
|
|
CHAUHAN HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-30-008-056-004/70173
()
|
1109008000NRG25150520240169474
|
15/05/2024
|
CHAUHAN TORALBEN MAGAJI
|
1109008WL002806
|
CHAUHAN TORALBEN MAGAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141671
|
|
CHAUHAN TORAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-30-008-056-004/70174
()
|
1109008000NRG25150520240169475
|
15/05/2024
|
CHAUHAN MANAHARJI KODARJI
|
1109008WL002806
|
CHAUHAN MANAHARJI KODARJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141713
|
|
CHAUHAN MANHAR JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-30-008-056-004/70175
()
|
1109008000NRG25150520240169476
|
15/05/2024
|
CHAUHAN RATANJI HARIJI
|
1109008WL002806
|
CHAUHAN RATANJI HARIJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141731
|
|
CHAUHAN RATANJI HARIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-30-008-056-004/70177
()
|
1109008000NRG25150520240169477
|
15/05/2024
|
CHAUHAN RAJUSINH DHULSINH
|
1109008WL002806
|
CHAUHAN RAJUSINH DHULSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141716
|
|
Mr. RAJUSINH DHULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-30-008-056-004/70179
()
|
1109008000NRG25150520240169478
|
15/05/2024
|
CHAUHAN BHARTIBEN RANJITJI
|
1109008WL002806
|
CHAUHAN BHARTIBEN RANJITJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141712
|
|
BHARTIBEN RANJITSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-30-008-056-004/70180
()
|
1109008000NRG25150520240169479
|
15/05/2024
|
CHAUHAN NUTANBEN JITENDRASINH
|
1109008WL002806
|
CHAUHAN NUTANBEN JITENDRASINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141718
|
|
CHAUHAN NUTANBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-30-008-056-004/70184
()
|
1109008000NRG25150520240169480
|
15/05/2024
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
1109008WL002806
|
MAKAVANA HEMALATABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141762
|
|
CHAUHAN HEMLATABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-30-008-056-004/70187
()
|
1109008000NRG25150520240169481
|
15/05/2024
|
RAHEVAR SHANTABEN KANTISINH
|
1109008WL002806
|
RAHEVAR SHANTABEN KANTISINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141756
|
|
RAHEVAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-30-008-056-004/70191
()
|
1109008000NRG25150520240169482
|
15/05/2024
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
1109008WL002806
|
CHAUHAN SIDDHRAJSINH ABHESINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141755
|
|
CHAUHAN SIDDHARAJSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-30-008-056-004/70215
()
|
1109008000NRG25150520240169485
|
15/05/2024
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
1109008WL002806
|
CHAUHAN SHILPABEN DHARMENDRASINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141751
|
|
CHAUHAN SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-30-008-056-004/70216
()
|
1109008000NRG25150520240169486
|
15/05/2024
|
CHAUHAN JASHIBEN DALPATSINH
|
1109008WL002806
|
CHAUHAN JASHIBEN DALPATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141748
|
|
CHAUHAN JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-30-008-056-004/70223
()
|
1109008000NRG25150520240169487
|
15/05/2024
|
PUJARA KODIBEN BABUSINH
|
1109008WL002806
|
PUJARA KODIBEN BABUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141747
|
|
KODIBEN BABUJI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-30-008-056-004/70224
()
|
1109008000NRG25150520240169488
|
15/05/2024
|
PUJARA TEJUBEN BHIKHAJI
|
1109008WL002806
|
PUJARA TEJUBEN BHIKHAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141749
|
|
T B PUJARA
|
GENERAL POST OFFICE(607245)
|
|
130
|
MODASA
|
GJ-30-008-056-004/70227
()
|
1109008000NRG25150520240169489
|
15/05/2024
|
CHAUHAN TARABEN BHATHIJI
|
1109008WL002806
|
CHAUHAN TARABEN BHATHIJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141750
|
|
Chauhan Taraben Bhathiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MODASA
|
GJ-30-008-056-004/70228
()
|
1109008000NRG25150520240169490
|
15/05/2024
|
CHAUHAN KODIBEN DANAJI
|
1109008WL002806
|
CHAUHAN KODIBEN DANAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141721
|
|
CHAUHAN KODIBEN DANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-30-008-056-004/70250
()
|
1109008000NRG25150520240169493
|
15/05/2024
|
CHAUHAN BHURIBEN DHULAJI
|
1109008WL002806
|
CHAUHAN BHURIBEN DHULAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141764
|
|
CHAUHAN BHURIBEN DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-30-008-056-004/70256
()
|
1109008000NRG25150520240169495
|
15/05/2024
|
CHAUHAN SUDHABEN DILIPSINH
|
1109008WL002806
|
CHAUHAN SUDHABEN DILIPSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141640
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-30-008-056-004/70257
()
|
1109008000NRG25150520240169496
|
15/05/2024
|
CHAUHAN RADHABEN NARESHSINH
|
1109008WL002806
|
CHAUHAN RADHABEN NARESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141769
|
|
CHAUHAN RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-30-008-056-004/70258
()
|
1109008000NRG25150520240169497
|
15/05/2024
|
CHAUHAN ALPABEN PRAVINSINH
|
1109008WL002806
|
CHAUHAN ALPABEN PRAVINSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141770
|
|
CHAUHAN ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-30-008-056-004/70259
()
|
1109008000NRG25150520240169498
|
15/05/2024
|
CHAUHAN DAKSHABEN JASHAVANTJI
|
1109008WL002806
|
CHAUHAN DAKSHABEN JASHAVANTJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141767
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-30-008-056-004/70261
()
|
1109008000NRG25150520240169499
|
15/05/2024
|
MAKAVANA RITABEN JAGATSINH
|
1109008WL002806
|
MAKAVANA RITABEN JAGATSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141768
|
|
MAKVANA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-30-008-056-004/70265
()
|
1109008000NRG25150520240169500
|
15/05/2024
|
CHAUHAN MANJULABEN KARANSINH
|
1109008WL002806
|
CHAUHAN MANJULABEN KARANSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4120141643
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-30-008-056-004/70266
()
|
1109008000NRG25150520240169501
|
15/05/2024
|
CHAUHAN MINABEN DALAPATSINH
|
1109008WL002806
|
CHAUHAN MINABEN DALAPATSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120141761
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-30-008-056-004/70268
()
|
1109008000NRG25150520240169502
|
15/05/2024
|
MAKAVANA SUREKHABEN GALABAJI
|
1109008WL002806
|
MAKAVANA SUREKHABEN GALABAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141642
|
|
MAKAVANA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-30-008-056-004/70273
()
|
1109008000NRG25150520240169503
|
15/05/2024
|
MAKAVANA ANUBEN BHUPENDRASINH
|
1109008WL002806
|
MAKAVANA ANUBEN BHUPENDRASINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4120141641
|
|
MAKVANA ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-30-008-056-004/70275
()
|
1109008000NRG25150520240169504
|
15/05/2024
|
CHAUHAN DHARMENDRASINH DIPAJI
|
1109008WL002806
|
CHAUHAN DHARMENDRASINH DIPAJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120141644
|
|
CHAUHAN DHARMENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102485
|
102485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145325
|
145325
|
|
|
|
|
|
|
|