|
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
()
|
1109008000NRG25150520240172857
|
15/05/2024
|
CHAUHAN RAKESHSINH JENSINH
|
1109008WL002876
|
CHAUHAN RAKESHSINH JENSINH
|
00032
|
UTIB0001340
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109743985
|
|
MR CHAUHAN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711106
()
|
1109008000NRG25150520240172790
|
15/05/2024
|
CHUAHAN NIRUBEN VIKRAMSINH
|
1109008WL002876
|
CHUAHAN NIRUBEN VIKRAMSINH
|
00045
|
BARB0MODARV
|
800
|
800
|
Processed
|
18/05/2024
|
|
4109744091
|
|
CHAUHAN NIRUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711104
()
|
1109008000NRG25150520240172789
|
15/05/2024
|
CHUAHAN BHURIBEN ABHESINH
|
1109008WL002876
|
CHUAHAN BHURIBEN ABHESINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109744055
|
|
MISS BHUREEBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711108
()
|
1109008000NRG25150520240172791
|
15/05/2024
|
CHUAHAN AMARSINH BHEMSINH
|
1109008WL002876
|
CHUAHAN AMARSINH BHEMSINH
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109744041
|
|
CHAUHAN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG25150520240172792
|
15/05/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL002876
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744036
|
|
CHAUHAN USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG25150520240172793
|
15/05/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL002876
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744059
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG25150520240172794
|
15/05/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL002876
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744054
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711827
()
|
1109008000NRG25150520240172795
|
15/05/2024
|
chauhan manharsinh jagatsinh
|
1109008WL002876
|
chauhan manharsinh jagatsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744034
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG25150520240172796
|
15/05/2024
|
chauhan taraben bhemsinh
|
1109008WL002876
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744048
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG25150520240172797
|
15/05/2024
|
chauhan karansinh kantisinh
|
1109008WL002876
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744046
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711837
()
|
1109008000NRG25150520240172798
|
15/05/2024
|
Chauhan Gitaben
|
1109008WL002876
|
Chauhan Gitaben
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109744033
|
|
Ms. GITABEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711848
()
|
1109008000NRG25150520240172801
|
15/05/2024
|
chauhan chetansinh vaktusinh
|
1109008WL002876
|
chauhan chetansinh vaktusinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4109744062
|
|
CHAUHAN CHETANSINH V
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711853
()
|
1109008000NRG25150520240172803
|
15/05/2024
|
chauhan dipsinh jagatsinh
|
1109008WL002876
|
chauhan dipsinh jagatsinh
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744040
|
|
DIPSINH JAGATSINH CH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG25150520240172804
|
15/05/2024
|
chauhan parulben
|
1109008WL002876
|
chauhan parulben
|
00045
|
BARB0MODASA
|
30
|
30
|
Processed
|
18/05/2024
|
|
4109744035
|
|
MISS PARULBEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711858
()
|
1109008000NRG25150520240172805
|
15/05/2024
|
chauhan niruben balusinh
|
1109008WL002876
|
chauhan niruben balusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744047
|
|
MAHESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711860
()
|
1109008000NRG25150520240172806
|
15/05/2024
|
chauhan balusinh hirsinh
|
1109008WL002876
|
chauhan balusinh hirsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744049
|
|
CHAUHAN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711861
()
|
1109008000NRG25150520240172807
|
15/05/2024
|
chauhan vanrajsinh dipsinh
|
1109008WL002876
|
chauhan vanrajsinh dipsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744058
|
|
Mr. VANRAJSINH DIPSINH CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711863
()
|
1109008000NRG25150520240172808
|
15/05/2024
|
CHAUHAN ARVINDSINH BHAISINH
|
1109008WL002876
|
CHAUHAN ARVINDSINH BHAISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744038
|
|
ARVINDSINH BHAYSINH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711865
()
|
1109008000NRG25150520240172809
|
15/05/2024
|
chauhan asvinbhai laxmansinh
|
1109008WL002876
|
chauhan asvinbhai laxmansinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744063
|
|
ASHVINBHAI LAXMANSIN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711872
()
|
1109008000NRG25150520240172812
|
15/05/2024
|
chauhan ajmelsinh pratapsinh
|
1109008WL002876
|
chauhan ajmelsinh pratapsinh
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744060
|
|
CHAUHAN AJMELSHINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-018-001/7711873
()
|
1109008000NRG25150520240172813
|
15/05/2024
|
chauhan bharatsinh mangusinh
|
1109008WL002876
|
chauhan bharatsinh mangusinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744039
|
|
BHARATSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-018-001/7711874
()
|
1109008000NRG25150520240172814
|
15/05/2024
|
chauhan vikramsinh mangusinh
|
1109008WL002876
|
chauhan vikramsinh mangusinh
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4109744037
|
|
VIKRAMSINH MANGUSINH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-018-001/7711919
()
|
1109008000NRG25150520240172818
|
15/05/2024
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
1109008WL002876
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744030
|
|
SUREKHABEN JAYENDRAS
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-001/7711920
()
|
1109008000NRG25150520240172819
|
15/05/2024
|
CHAUHAN YUVRAJSINH
|
1109008WL002876
|
CHAUHAN YUVRAJSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744024
|
|
YUVRAJSINH PARESHSIN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-018-001/7711923
()
|
1109008000NRG25150520240172821
|
15/05/2024
|
CHAUHAN BHAVNABEN RAMESHSINH
|
1109008WL002876
|
CHAUHAN BHAVNABEN RAMESHSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744028
|
|
CHAUHAN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-018-001/7711928
()
|
1109008000NRG25150520240172827
|
15/05/2024
|
CHAUHAN RADHABEN CHETANSINH
|
1109008WL002876
|
CHAUHAN RADHABEN CHETANSINH
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109744057
|
|
CHAUHAN RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MODASA
|
GJ-09-008-018-001/7711935
()
|
1109008000NRG25150520240172830
|
15/05/2024
|
CHAUHAN JUJARSINH BHAYSINH
|
1109008WL002876
|
CHAUHAN JUJARSINH BHAYSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744025
|
|
Mrs. AMARATBEN BHAYSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-018-001/7711938
()
|
1109008000NRG25150520240172834
|
15/05/2024
|
CHAUHAN ANITABEN
|
1109008WL002876
|
CHAUHAN ANITABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744023
|
|
CHAUHAN ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25150520240172840
|
15/05/2024
|
CHAUHAN ANSUYABEN BHARTSINH
|
1109008WL002876
|
CHAUHAN ANSUYABEN BHARTSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744031
|
|
CHAUHAN ANSUYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25150520240172841
|
15/05/2024
|
CHAUHAN BHARATSINH BALUSINH
|
1109008WL002876
|
CHAUHAN BHARATSINH BALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744032
|
|
Mr. BHARATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG25150520240172845
|
15/05/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL002876
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109744061
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG25150520240172849
|
15/05/2024
|
CHAUHAN MANJULABEN
|
1109008WL002876
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744050
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-018-001/7711996
()
|
1109008000NRG25150520240172864
|
15/05/2024
|
CHAUHAN PAYALBEN RAMESHSINH
|
1109008WL002876
|
CHAUHAN PAYALBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744022
|
|
CHAUHAN PAYAL RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-018-001/771201
()
|
1109008000NRG25150520240172865
|
15/05/2024
|
CHAUHAN CHAMPABEN AJAMELSINH
|
1109008WL002876
|
CHAUHAN CHAMPABEN AJAMELSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744051
|
|
CHAMPABEN AJMELSINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-018-001/771212
()
|
1109008000NRG25150520240172871
|
15/05/2024
|
CHAUHAN KISHMATSINH LALUSINH
|
1109008WL002876
|
CHAUHAN KISHMATSINH LALUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744053
|
|
MR CHAUHAN KISMATSINH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-018-001/771218
()
|
1109008000NRG25150520240172873
|
15/05/2024
|
CHAUHAN JAYESHSINH RATISINH
|
1109008WL002876
|
CHAUHAN JAYESHSINH RATISINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744029
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-018-001/771220
()
|
1109008000NRG25150520240172874
|
15/05/2024
|
CHAUHAN VISHALSINH DALAPATSINH
|
1109008WL002876
|
CHAUHAN VISHALSINH DALAPATSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4109744027
|
|
VISHALSINH DALPATSIN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-018-001/771223
()
|
1109008000NRG25150520240172876
|
15/05/2024
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
1109008WL002876
|
CHAUHAN RAHULKUMAR VIKRAMSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743983
|
|
RAHUL VIKRAMBHAI CHA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-018-001/771226
()
|
1109008000NRG25150520240172879
|
15/05/2024
|
CHAUHAN REKHABEN RAMSINH
|
1109008WL002876
|
CHAUHAN REKHABEN RAMSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744056
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-018-001/771230
()
|
1109008000NRG25150520240172883
|
15/05/2024
|
CHAUHAN PRIYNKABEN LALUSINH
|
1109008WL002876
|
CHAUHAN PRIYNKABEN LALUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744026
|
|
Ms. Chauhan Priyankaben Lalusinh
|
INDIAN BANK(607105)
|
|
41
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25150520240172889
|
15/05/2024
|
CHAUHAN HINABEN JITENDRASINH
|
1109008WL002876
|
CHAUHAN HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109744043
|
|
CHAUHAN HINABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25150520240172888
|
15/05/2024
|
CHAUHAN JITENDRASINH DHULSINH
|
1109008WL002876
|
CHAUHAN JITENDRASINH DHULSINH
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109744042
|
|
MR JITENDRASINH DHULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25150520240172891
|
15/05/2024
|
CHAUHAN JIRABEN MANSINH
|
1109008WL002876
|
CHAUHAN JIRABEN MANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744045
|
|
CHAUHAN JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25150520240172890
|
15/05/2024
|
CHAUHAN MANSINH BHEMSINH
|
1109008WL002876
|
CHAUHAN MANSINH BHEMSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744044
|
|
MANSINH BHIMSINH CHA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG25150520240172896
|
15/05/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL002876
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744052
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25150520240172897
|
15/05/2024
|
CHAUHAN BHIKHUSINH RAJUSINH
|
1109008WL002876
|
CHAUHAN BHIKHUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744020
|
|
MR CHAUHAN BHIKHUSINH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25150520240172898
|
15/05/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL002876
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744021
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36580
|
36580
|
|
|
|
|
|
|
|
|
48
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25150520240172824
|
15/05/2024
|
CHAUHAN PINALBEN
|
1109008WL002876
|
CHAUHAN PINALBEN
|
00045
|
BARB0SHINOL
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109744067
|
|
CHAUHAN PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25150520240172823
|
15/05/2024
|
CHAUHAN VIJAYKUMAR DEVSINH
|
1109008WL002876
|
CHAUHAN VIJAYKUMAR DEVSINH
|
00045
|
BARB0SHINOL
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109744066
|
|
VIJAYSINH DEVUSINH C
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711939
()
|
1109008000NRG25150520240172835
|
15/05/2024
|
CHAUHAN VISHALSINH JUJARSINH
|
1109008WL002876
|
CHAUHAN VISHALSINH JUJARSINH
|
00045
|
BARB0SHINOL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744068
|
|
VISHALSINH JUAJARSIN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG25150520240172839
|
15/05/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL002876
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744065
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711962
()
|
1109008000NRG25150520240172851
|
15/05/2024
|
CHAUHAN HANSABEN RAMTUSINH
|
1109008WL002876
|
CHAUHAN HANSABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109744064
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-018-001/7711871
()
|
1109008000NRG25150520240172811
|
15/05/2024
|
chauhan sureshsinh dhulsinh
|
1109008WL002876
|
chauhan sureshsinh dhulsinh
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744071
|
|
MR SURESHSINGH DHULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG25150520240172829
|
15/05/2024
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL002876
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109744075
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25150520240172847
|
15/05/2024
|
CHAUHAN BHIKHUSINH MANSINH
|
1109008WL002876
|
CHAUHAN BHIKHUSINH MANSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744073
|
|
CHAUHAN BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-018-001/7711953
()
|
1109008000NRG25150520240172848
|
15/05/2024
|
CHAUHAN VIJYABEN
|
1109008WL002876
|
CHAUHAN VIJYABEN
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744074
|
|
VIJYABEN BHIKHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG25150520240172895
|
15/05/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL002876
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744072
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-018-001/7711993
()
|
1109008000NRG25150520240172862
|
15/05/2024
|
CHAUHAN RINKUBEN MANHARSINH
|
1109008WL002876
|
CHAUHAN RINKUBEN MANHARSINH
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109744090
|
|
Mrs. RINKUBEN MANHARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-018-001/7711867
()
|
1109008000NRG25150520240172810
|
15/05/2024
|
chauhan ramtusinh bhavansinh
|
1109008WL002876
|
chauhan ramtusinh bhavansinh
|
00354
|
PUNB0020100
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743982
|
|
RAMTUSINH BHAVANSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG25150520240172800
|
15/05/2024
|
chauhan balusinh kesarisinh
|
1109008WL002876
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744077
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-018-001/7711917
()
|
1109008000NRG25150520240172816
|
15/05/2024
|
CHAUHAN ASHABEN VIJAYSINH
|
1109008WL002876
|
CHAUHAN ASHABEN VIJAYSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744086
|
|
Mrs. ASHABEN VIJAYSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711918
()
|
1109008000NRG25150520240172817
|
15/05/2024
|
CHAUHAN MANISHABEN
|
1109008WL002876
|
CHAUHAN MANISHABEN
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109744081
|
|
MISS MANISHABEN ASHVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711922
()
|
1109008000NRG25150520240172820
|
15/05/2024
|
CHAUHAN KAILASHBEN
|
1109008WL002876
|
CHAUHAN KAILASHBEN
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744082
|
|
Mr. . . PUJESHIH GULABSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711924
()
|
1109008000NRG25150520240172822
|
15/05/2024
|
CHAUHAN SAJJANBEN BALUSINH
|
1109008WL002876
|
CHAUHAN SAJJANBEN BALUSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744078
|
|
CHAUHAN SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-001/7711926
()
|
1109008000NRG25150520240172825
|
15/05/2024
|
CHAUHAN HIRALBEN PUJESINH
|
1109008WL002876
|
CHAUHAN HIRALBEN PUJESINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744079
|
|
MRS HIRABEN PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-018-001/7711927
()
|
1109008000NRG25150520240172826
|
15/05/2024
|
CHAUHAN BUNABEN KHUMANSINH
|
1109008WL002876
|
CHAUHAN BUNABEN KHUMANSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109744087
|
|
MRS CHAUHAN BUNABEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MODASA
|
GJ-09-008-018-001/7711936
()
|
1109008000NRG25150520240172831
|
15/05/2024
|
CHAUHAN SUDHABEN SAJJANSINH
|
1109008WL002876
|
CHAUHAN SUDHABEN SAJJANSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744084
|
|
MISS SUDHABEN SAJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711942
()
|
1109008000NRG25150520240172838
|
15/05/2024
|
CHAUHAN MADHUBEN
|
1109008WL002876
|
CHAUHAN MADHUBEN
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744088
|
|
MISS CHAUHAN MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711991
()
|
1109008000NRG25150520240172860
|
15/05/2024
|
CHAUHAN NARESHSINH KALUSINH
|
1109008WL002876
|
CHAUHAN NARESHSINH KALUSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744076
|
|
CHAUHAN NARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-001/771229
()
|
1109008000NRG25150520240172882
|
15/05/2024
|
CHAUHAN PARASBEN AJAMELSINH
|
1109008WL002876
|
CHAUHAN PARASBEN AJAMELSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744080
|
|
MISS PARASBEN AJMEISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MODASA
|
GJ-09-008-018-002/7711750
()
|
1109008000NRG25150520240172884
|
15/05/2024
|
MADHUBEN
|
1109008WL002876
|
MADHUBEN
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744083
|
|
MISS MADHUBEN JENSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-018-002/7711971
()
|
1109008000NRG25150520240172887
|
15/05/2024
|
CHAUHAN SHILPABEN SURESHSINH
|
1109008WL002876
|
CHAUHAN SHILPABEN SURESHSINH
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744085
|
|
CHAUHAN SHILPABEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG25150520240172899
|
15/05/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL002876
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744089
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-018-001/7711948
()
|
1109008000NRG25150520240172842
|
15/05/2024
|
CHAUHAN NARENDRASINH KARANSINH
|
1109008WL002876
|
CHAUHAN NARENDRASINH KARANSINH
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109743981
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
75
|
MODASA
|
GJ-09-008-018-001/7711843
()
|
1109008000NRG25150520240172799
|
15/05/2024
|
chauhan prakashsinh bhaktisinh
|
1109008WL002876
|
chauhan prakashsinh bhaktisinh
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744069
|
|
CHAUHAN PRAKASHSINH BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-018-002/7711761
()
|
1109008000NRG25150520240172885
|
15/05/2024
|
LALUSINH
|
1109008WL002876
|
LALUSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743984
|
|
Mr. LALUSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-018-001/7711958
()
|
1109008000NRG25150520240172850
|
15/05/2024
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
1109008WL002876
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
00689
|
AUBL0002142
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744070
|
|
CHAUHAN LAXMIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-018-001/7711849
()
|
1109008000NRG25150520240172802
|
15/05/2024
|
chauhan babsinh ransinh
|
1109008WL002876
|
chauhan babsinh ransinh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744011
|
|
CHAUHAN BABASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG25150520240172815
|
15/05/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL002876
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109743999
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG25150520240172828
|
15/05/2024
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL002876
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743995
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25150520240172833
|
15/05/2024
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
1109008WL002876
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109743994
|
|
CHAUHAN KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25150520240172832
|
15/05/2024
|
CHAUHAN RAMESHKUMAR
|
1109008WL002876
|
CHAUHAN RAMESHKUMAR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109743993
|
|
Mr. RAMESHKUMAR RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-018-001/7711940
()
|
1109008000NRG25150520240172836
|
15/05/2024
|
CHAUHAN PARESHKUMAR AMARATSINH
|
1109008WL002876
|
CHAUHAN PARESHKUMAR AMARATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743992
|
|
CHAUHAN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-018-001/7711941
()
|
1109008000NRG25150520240172837
|
15/05/2024
|
CHAUHAN VIRENDRASINH AMRATSINH
|
1109008WL002876
|
CHAUHAN VIRENDRASINH AMRATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109743991
|
|
CHAUHAN VIRENDRASINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25150520240172843
|
15/05/2024
|
CHAUHAN KODIBEN BABARSINH
|
1109008WL002876
|
CHAUHAN KODIBEN BABARSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744004
|
|
CHAUHAN KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25150520240172844
|
15/05/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL002876
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744005
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG25150520240172846
|
15/05/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL002876
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109743996
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG25150520240172852
|
15/05/2024
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
1109008WL002876
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4109743997
|
|
CHAUHAN LAXMIBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG25150520240172853
|
15/05/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL002876
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109743988
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG25150520240172854
|
15/05/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL002876
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109743998
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25150520240172855
|
15/05/2024
|
CHAUHAN AMAJIBEN RAMSINH
|
1109008WL002876
|
CHAUHAN AMAJIBEN RAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743989
|
|
CHAUHAN AMJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25150520240172856
|
15/05/2024
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
1109008WL002876
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743990
|
|
MR ARVINDASINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25150520240172858
|
15/05/2024
|
CHAUHAN DHULIBEN RAJUSINH
|
1109008WL002876
|
CHAUHAN DHULIBEN RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743986
|
|
CHAUHAN DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25150520240172859
|
15/05/2024
|
CHAUHAN KIRANBEN VIPULSINH
|
1109008WL002876
|
CHAUHAN KIRANBEN VIPULSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109743987
|
|
Mrs. KIRANBEN VIPULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-018-001/7711992
()
|
1109008000NRG25150520240172861
|
15/05/2024
|
CHAUHAN VINUBEN KISHMATSINH
|
1109008WL002876
|
CHAUHAN VINUBEN KISHMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744007
|
|
CHAUHAN VINUBEN KISMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG25150520240172863
|
15/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL002876
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744001
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-018-001/771203
()
|
1109008000NRG25150520240172866
|
15/05/2024
|
CHAUHAN MANISHSINH AJAMELSINH
|
1109008WL002876
|
CHAUHAN MANISHSINH AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744015
|
|
CHAUHAN MANISHSINH AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-018-001/771207
()
|
1109008000NRG25150520240172867
|
15/05/2024
|
CHAUHAN MINABEN LALUSINH
|
1109008WL002876
|
CHAUHAN MINABEN LALUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109744010
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-018-001/771208
()
|
1109008000NRG25150520240172868
|
15/05/2024
|
CHAUHAN HANSHABEN VIKRAMSINH
|
1109008WL002876
|
CHAUHAN HANSHABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744009
|
|
CHAUHAN HANSABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25150520240172870
|
15/05/2024
|
CHAUHAN BHARTIBEN AJAMELSINH
|
1109008WL002876
|
CHAUHAN BHARTIBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744014
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25150520240172869
|
15/05/2024
|
CHAUHAN JOSHNABEN AJAMELSINH
|
1109008WL002876
|
CHAUHAN JOSHNABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744013
|
|
CHAUHAN JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-018-001/771216
()
|
1109008000NRG25150520240172872
|
15/05/2024
|
CHAUHAN JASHODABEN LALUSINH
|
1109008WL002876
|
CHAUHAN JASHODABEN LALUSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4109744012
|
|
CHAUHAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-018-001/771222
()
|
1109008000NRG25150520240172875
|
15/05/2024
|
CHAUHAN JAYESHSINH DALPATSINH
|
1109008WL002876
|
CHAUHAN JAYESHSINH DALPATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744016
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-018-001/771224
()
|
1109008000NRG25150520240172877
|
15/05/2024
|
CHAUHAN VIPULSINH RAJUSINH
|
1109008WL002876
|
CHAUHAN VIPULSINH RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744017
|
|
VIPULSINH RAJUSINH C
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-018-001/771225
()
|
1109008000NRG25150520240172878
|
15/05/2024
|
CHAUHAN JALAKBEN KARANSINH
|
1109008WL002876
|
CHAUHAN JALAKBEN KARANSINH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109744018
|
|
CHAUHAN ZALAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-018-001/771227
()
|
1109008000NRG25150520240172880
|
15/05/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL002876
|
CHAUHAN GITABEN KALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109744008
|
|
CHAUHAN GITABEN KALAUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-018-001/771228
()
|
1109008000NRG25150520240172881
|
15/05/2024
|
ZALA SHOBHANABA GIRVANTSINH
|
1109008WL002876
|
ZALA SHOBHANABA GIRVANTSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109744019
|
|
ZALA SHOBHANABA GIRA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG25150520240172886
|
15/05/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL002876
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109744000
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-018-002/7711975
()
|
1109008000NRG25150520240172892
|
15/05/2024
|
CHAUHAN SONALBEN NARESHSINH
|
1109008WL002876
|
CHAUHAN SONALBEN NARESHSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
18/05/2024
|
|
4109744003
|
|
CHAUHAN SONALBEN NARESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG25150520240172893
|
15/05/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL002876
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4109744002
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG25150520240172894
|
15/05/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL002876
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109744006
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29306
|
29306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97676
|
97676
|
|
|
|
|
|
|
|