|
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-09-008-021-005/77117295
()
|
1109008000NRG25220520240221941
|
22/05/2024
|
PARMAR RAMESHJI VAGHAJI
|
1109008WL003779
|
PARMAR RAMESHJI VAGHAJI
|
00045
|
BARB0DBDADH
|
855
|
855
|
Processed
|
25/05/2024
|
|
4284800528
|
|
PARMAR RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117303
()
|
1109008000NRG25220520240221944
|
22/05/2024
|
DAMOR GEETABEN MANGABHAI
|
1109008WL003779
|
DAMOR GEETABEN MANGABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4284800527
|
|
GITABEN MANGAJI DAMO
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG25220520240221951
|
22/05/2024
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL003779
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4284800520
|
|
JAGRUTIBEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25220520240221954
|
22/05/2024
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL003779
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
1102
|
1102
|
Processed
|
25/05/2024
|
|
4284800535
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25220520240221955
|
22/05/2024
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL003779
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1404
|
1404
|
Processed
|
25/05/2024
|
|
4284800533
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25220520240221956
|
22/05/2024
|
DAMOR SHABAJI KESHAJI
|
1109008WL003779
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284800541
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117402
()
|
1109008000NRG25220520240221964
|
22/05/2024
|
DAMOR VILASBEN HARESHBHAI
|
1109008WL003779
|
DAMOR VILASBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
25/05/2024
|
|
4284800540
|
|
DamorVilasbenHareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-021-005/77117425
()
|
1109008000NRG25220520240221975
|
22/05/2024
|
PARMAR BABUBHAI VAGHABHAI
|
1109008WL003779
|
PARMAR BABUBHAI VAGHABHAI
|
00045
|
BARB0DBDADH
|
1136
|
1136
|
Processed
|
25/05/2024
|
|
4284800534
|
|
Mr. BABUBHAI VAGABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-021-005/77117428
()
|
1109008000NRG25220520240221980
|
22/05/2024
|
CHAUHAN KODIBEN MANGAJI
|
1109008WL003779
|
CHAUHAN KODIBEN MANGAJI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
25/05/2024
|
|
4284800523
|
|
KODIBEN MANGAJI CHAU
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-005/77117464
()
|
1109008000NRG25220520240221993
|
22/05/2024
|
CHAVDA BHARATBHAI SOMAJI
|
1109008WL003779
|
CHAVDA BHARATBHAI SOMAJI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4284800529
|
|
CHAVADA BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-005/77117465
()
|
1109008000NRG25220520240221994
|
22/05/2024
|
CHAVDA KIRANBEN PRAVINBHAI
|
1109008WL003779
|
CHAVDA KIRANBEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4284800531
|
|
CHAVDA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-005/77117470
()
|
1109008000NRG25220520240221996
|
22/05/2024
|
CHAUHAN SHILPABEN SANJAYBHAI
|
1109008WL003779
|
CHAUHAN SHILPABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
573
|
573
|
Processed
|
25/05/2024
|
|
4284800522
|
|
SHILPABEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-005/77117516
()
|
1109008000NRG25220520240222003
|
22/05/2024
|
CHAVDA HARESHBHAI MANAJI
|
1109008WL003779
|
CHAVDA HARESHBHAI MANAJI
|
00045
|
BARB0DBDADH
|
855
|
855
|
Processed
|
25/05/2024
|
|
4284800521
|
|
Mr. HARESHKUMAR MANAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25220520240222007
|
22/05/2024
|
KHANT AMRUTJI KOHYAJI
|
1109008WL003779
|
KHANT AMRUTJI KOHYAJI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4284800526
|
|
AMRUTJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25220520240222010
|
22/05/2024
|
KHANT BHAVNABEN SANJAYBHAI
|
1109008WL003779
|
KHANT BHAVNABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4284800524
|
|
KHANT BHAVNABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-005/77117541
()
|
1109008000NRG25220520240222013
|
22/05/2024
|
CHAVDA KAJALBEN RAMESHBHAI
|
1109008WL003779
|
CHAVDA KAJALBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
984
|
984
|
Processed
|
25/05/2024
|
|
4284800539
|
|
Chavda Kajalben Rameshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MODASA
|
GJ-30-008-057-005/77117485
()
|
1109008000NRG25220520240222021
|
22/05/2024
|
CHAVDA HINABEN SADEVANTSINH
|
1109008WL003779
|
CHAVDA HINABEN SADEVANTSINH
|
00045
|
BARB0DBDADH
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4284800538
|
|
HINABEN SADEVANTASIN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-30-008-057-005/77117485
()
|
1109008000NRG25220520240222020
|
22/05/2024
|
CHAVDA SADEVANTSINH RATAJI
|
1109008WL003779
|
CHAVDA SADEVANTSINH RATAJI
|
00045
|
BARB0DBDADH
|
1011
|
1011
|
Processed
|
25/05/2024
|
|
4284800537
|
|
CHAVDA SADEVANTASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25220520240222023
|
22/05/2024
|
KHANT CHHAYABEN SHAILESHBHAI
|
1109008WL003779
|
KHANT CHHAYABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1088
|
1088
|
Processed
|
25/05/2024
|
|
4284800525
|
|
CHAYABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG25220520240222025
|
22/05/2024
|
KHANT VIRAJI KACHARAJI
|
1109008WL003779
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4284800532
|
|
KHANT VIRAJI KACHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25220520240222038
|
22/05/2024
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL003779
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
1129
|
1129
|
Processed
|
25/05/2024
|
|
4284800536
|
|
KHANT KAJALBEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-30-008-057-005/77117507
()
|
1109008000NRG25220520240222039
|
22/05/2024
|
KHANT SATISHBHAI DHULABHAI
|
1109008WL003779
|
KHANT SATISHBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1148
|
1148
|
Processed
|
25/05/2024
|
|
4284800530
|
|
KHANT SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25220520240221965
|
22/05/2024
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL003779
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
1216
|
1216
|
Processed
|
25/05/2024
|
|
4284800542
|
|
NARESHKUMAR DIPAJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-021-005/77117518
()
|
1109008000NRG25220520240222005
|
22/05/2024
|
KHANT BALVANTBHAI MOVTABHAI
|
1109008WL003779
|
KHANT BALVANTBHAI MOVTABHAI
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4284800519
|
|
KHANT BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG25220520240221970
|
22/05/2024
|
CHAUHAN NITINBHAI ALUSINH
|
1109008WL003779
|
CHAUHAN NITINBHAI ALUSINH
|
00045
|
BARB0MODASA
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800506
|
|
NITINKUMAR ALUSINH C
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117476
()
|
1109008000NRG25220520240222000
|
22/05/2024
|
CHAUHAN JAGDISHBHAI VINAJI
|
1109008WL003779
|
CHAUHAN JAGDISHBHAI VINAJI
|
00045
|
BARB0MODASA
|
1184
|
1184
|
Processed
|
25/05/2024
|
|
4284800505
|
|
CHAUHAN JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117512
()
|
1109008000NRG25220520240222002
|
22/05/2024
|
CHAUHAN MADHUBEN JAGAJI
|
1109008WL003779
|
CHAUHAN MADHUBEN JAGAJI
|
00045
|
BARB0MODASA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4284800504
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG25220520240222011
|
22/05/2024
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL003779
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4284800503
|
|
KOMALBEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG25220520240222034
|
22/05/2024
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL003779
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
1204
|
1204
|
Processed
|
25/05/2024
|
|
4284800502
|
|
KETANKUMAR MOTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117295
()
|
1109008000NRG25220520240221940
|
22/05/2024
|
PARMAR BHAVNABEN RAMESHJI
|
1109008WL003779
|
PARMAR BHAVNABEN RAMESHJI
|
00048
|
BKID0002402
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4284800514
|
|
BHAVNABEN RAMESHJI PARMAR
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG25220520240222001
|
22/05/2024
|
CHAUHAN KODARJI DHULAJI
|
1109008WL003779
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284800513
|
|
CHAUHAN KODARJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117305
()
|
1109008000NRG25220520240221945
|
22/05/2024
|
ANTIYA BALAJI VAGHAJI
|
1109008WL003779
|
ANTIYA BALAJI VAGHAJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284800512
|
|
ANTIYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG25220520240221961
|
22/05/2024
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL003779
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4284800518
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117521
()
|
1109008000NRG25220520240222006
|
22/05/2024
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
1109008WL003779
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284800517
|
|
KHANT PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG25220520240221935
|
22/05/2024
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL003779
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284800516
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25220520240221936
|
22/05/2024
|
CHAUHAN NITABEN MAHENDRASINH
|
1109008WL003779
|
CHAUHAN NITABEN MAHENDRASINH
|
00415
|
SBIN0018085
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284800515
|
|
CHOUHAN NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25220520240221937
|
22/05/2024
|
CHAUHAN MAHENDRASINH RANJITSINH
|
1109008WL003779
|
CHAUHAN MAHENDRASINH RANJITSINH
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284800460
|
|
CHAUHAN MAHENDRASINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117293
()
|
1109008000NRG25220520240221938
|
22/05/2024
|
CHAUHAN RAMESHKUMAR SARDARJI
|
1109008WL003779
|
CHAUHAN RAMESHKUMAR SARDARJI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2024
|
|
4284800495
|
|
CHAUHAN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117294
()
|
1109008000NRG25220520240221939
|
22/05/2024
|
DAMOR RATAJI BODAJI
|
1109008WL003779
|
DAMOR RATAJI BODAJI
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4284800501
|
|
DAMOR RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117297
()
|
1109008000NRG25220520240221942
|
22/05/2024
|
CHAVDA MANJULABEN MANAJI
|
1109008WL003779
|
CHAVDA MANJULABEN MANAJI
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
25/05/2024
|
|
4284800459
|
|
CHAVDA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG25220520240221943
|
22/05/2024
|
DAMOR BALUBEN AMRAJI
|
1109008WL003779
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
25/05/2024
|
|
4284800446
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117306
()
|
1109008000NRG25220520240221946
|
22/05/2024
|
DAMOR ASHABEN DEVAJI
|
1109008WL003779
|
DAMOR ASHABEN DEVAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4284800450
|
|
DAMOR ASHABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25220520240221947
|
22/05/2024
|
CHAUHAN SOVANVEN CHHANAJI
|
1109008WL003779
|
CHAUHAN SOVANVEN CHHANAJI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4284800509
|
|
CHAUHAN SOVANBEN CHHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117314
()
|
1109008000NRG25220520240221948
|
22/05/2024
|
CHAVDA NILAMBEN JASAVANTSINH
|
1109008WL003779
|
CHAVDA NILAMBEN JASAVANTSINH
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4284800500
|
|
CHAVDA NILAMBEN JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117376
()
|
1109008000NRG25220520240221949
|
22/05/2024
|
PARMAR RESHAMBEN MAGANJI
|
1109008WL003779
|
PARMAR RESHAMBEN MAGANJI
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4284800452
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG25220520240221950
|
22/05/2024
|
CHAUHAN LALSINH BHURSINH
|
1109008WL003779
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
25/05/2024
|
|
4284800439
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117391
()
|
1109008000NRG25220520240221952
|
22/05/2024
|
CHAVDA SOMAJI ZALAJI
|
1109008WL003779
|
CHAVDA SOMAJI ZALAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2024
|
|
4284800461
|
|
CHAVDA SOMAJI ZALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG25220520240221953
|
22/05/2024
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL003779
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/05/2024
|
|
4284800445
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25220520240221957
|
22/05/2024
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL003779
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4284800447
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25220520240221958
|
22/05/2024
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL003779
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284800511
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25220520240221959
|
22/05/2024
|
CHAUHAN VANITABEN LALSINH
|
1109008WL003779
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
25/05/2024
|
|
4284800440
|
|
VANITABEN LALSINH CH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG25220520240221960
|
22/05/2024
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL003779
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
25/05/2024
|
|
4284800441
|
|
THAKOR RAHULKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25220520240221963
|
22/05/2024
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL003779
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4284800451
|
|
CHOUHAN AMRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25220520240221962
|
22/05/2024
|
CHAUHAN BALVANTBHAI JAGAJI
|
1109008WL003779
|
CHAUHAN BALVANTBHAI JAGAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4284800442
|
|
MR BALVANT JAGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25220520240221966
|
22/05/2024
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL003779
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
25/05/2024
|
|
4284800449
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MODASA
|
GJ-09-008-021-005/77117409
()
|
1109008000NRG25220520240221967
|
22/05/2024
|
KHANT DAXABEN RAMESHBHAI
|
1109008WL003779
|
KHANT DAXABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800454
|
|
KHANT DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-005/77117412
()
|
1109008000NRG25220520240221968
|
22/05/2024
|
CHAVDA TEJUBEN PUNAJI
|
1109008WL003779
|
CHAVDA TEJUBEN PUNAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/05/2024
|
|
4284800444
|
|
CHAVDA TEJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG25220520240221969
|
22/05/2024
|
CHAUHAN RAKESHSINH ALUSINH
|
1109008WL003779
|
CHAUHAN RAKESHSINH ALUSINH
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800510
|
|
RAKESHSINH ALUSINH C
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG25220520240221971
|
22/05/2024
|
PARMAR ARUNABEN RAMANJI
|
1109008WL003779
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284800438
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-005/77117418
()
|
1109008000NRG25220520240221972
|
22/05/2024
|
PARMAR LILABEN RAJUJI
|
1109008WL003779
|
PARMAR LILABEN RAJUJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4284800457
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-005/77117419
()
|
1109008000NRG25220520240221973
|
22/05/2024
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL003779
|
CHAUHAN HIRALBEN RANJITSINH
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
25/05/2024
|
|
4284800456
|
|
HIRALBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG25220520240221974
|
22/05/2024
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL003779
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2024
|
|
4284800448
|
|
CHAVDA SHANKABEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-005/77117425
()
|
1109008000NRG25220520240221976
|
22/05/2024
|
PARMAR MANISHABEN BABUBHAI
|
1109008WL003779
|
PARMAR MANISHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
25/05/2024
|
|
4284800471
|
|
PARMAR MANISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-005/77117426
()
|
1109008000NRG25220520240221977
|
22/05/2024
|
DAMOR JAGRUTIBEN DHULAJI
|
1109008WL003779
|
DAMOR JAGRUTIBEN DHULAJI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/05/2024
|
|
4284800462
|
|
DAMOR JAGRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG25220520240221978
|
22/05/2024
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL003779
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
25/05/2024
|
|
4284800455
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-005/77117428
()
|
1109008000NRG25220520240221979
|
22/05/2024
|
CHAUHAN MANGAJI DHULAJI
|
1109008WL003779
|
CHAUHAN MANGAJI DHULAJI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
25/05/2024
|
|
4284800468
|
|
CHAUHAN MANGAJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-005/77117429
()
|
1109008000NRG25220520240221981
|
22/05/2024
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
1109008WL003779
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4284800458
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG25220520240221982
|
22/05/2024
|
PARMAR RANAJI JALAJI
|
1109008WL003779
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4284800443
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-005/77117431
()
|
1109008000NRG25220520240221983
|
22/05/2024
|
CHAUHAN JITENDRABHAI BHIKHABHAI
|
1109008WL003779
|
CHAUHAN JITENDRABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
25/05/2024
|
|
4284800472
|
|
CHAUHAN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-005/77117444
()
|
1109008000NRG25220520240221984
|
22/05/2024
|
CHAUHAN DAXABEN ALPESHBHAI
|
1109008WL003779
|
CHAUHAN DAXABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
25/05/2024
|
|
4284800476
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-005/77117448
()
|
1109008000NRG25220520240221985
|
22/05/2024
|
DAMOR HETALBEN MANGAJI
|
1109008WL003779
|
DAMOR HETALBEN MANGAJI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/05/2024
|
|
4284800453
|
|
DAMOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-005/77117448
()
|
1109008000NRG25220520240221986
|
22/05/2024
|
DAMOR SHILPABEN MANGAJI
|
1109008WL003779
|
DAMOR SHILPABEN MANGAJI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Rejected
|
25/05/2024
|
|
4284800464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MODASA
|
GJ-09-008-021-005/77117449
()
|
1109008000NRG25220520240221987
|
22/05/2024
|
DAMOR GAURIBEN DEVAJI
|
1109008WL003779
|
DAMOR GAURIBEN DEVAJI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
25/05/2024
|
|
4284800465
|
|
DAMOR GAURIBEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25220520240221989
|
22/05/2024
|
CHAUHAN ASHABEN KANTIJI
|
1109008WL003779
|
CHAUHAN ASHABEN KANTIJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4284800483
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25220520240221988
|
22/05/2024
|
CHAUHAN KANTIJI PUJAJI
|
1109008WL003779
|
CHAUHAN KANTIJI PUJAJI
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
25/05/2024
|
|
4284800494
|
|
KANTIJI PUNJAJI CHOU
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-021-005/77117455
()
|
1109008000NRG25220520240221990
|
22/05/2024
|
KHANT JIGARBHAI DHULAJI
|
1109008WL003779
|
KHANT JIGARBHAI DHULAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284800467
|
|
KHANT JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25220520240221992
|
22/05/2024
|
CHAVDA AMBABEN KODARJI
|
1109008WL003779
|
CHAVDA AMBABEN KODARJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284800463
|
|
CHAVDA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25220520240221991
|
22/05/2024
|
CHAVDA KODARJI JETHAJI
|
1109008WL003779
|
CHAVDA KODARJI JETHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284800473
|
|
CHAVDA KODARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-005/77117469
()
|
1109008000NRG25220520240221995
|
22/05/2024
|
TARAR BHURIBEN BHALAJI
|
1109008WL003779
|
TARAR BHURIBEN BHALAJI
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
25/05/2024
|
|
4284800466
|
|
BHURIBEN BHALAJI TAR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-005/77117471
()
|
1109008000NRG25220520240221997
|
22/05/2024
|
CHAUHAN KISHANBHAI VADANSINH
|
1109008WL003779
|
CHAUHAN KISHANBHAI VADANSINH
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/05/2024
|
|
4284800508
|
|
CHAUHAN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-005/77117472
()
|
1109008000NRG25220520240221998
|
22/05/2024
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109008WL003779
|
PARMAR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
25/05/2024
|
|
4284800469
|
|
PARMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG25220520240221999
|
22/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL003779
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4284800470
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-005/77117517
()
|
1109008000NRG25220520240222004
|
22/05/2024
|
CHAUHAN TAKHUBEN MOTIJI
|
1109008WL003779
|
CHAUHAN TAKHUBEN MOTIJI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4284800484
|
|
TAKHUBEN MOTISINH CH
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25220520240222008
|
22/05/2024
|
KHANT SURAJBEN AMRUTJI
|
1109008WL003779
|
KHANT SURAJBEN AMRUTJI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800487
|
|
Mrs. SURAJBEN AMRUTJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25220520240222009
|
22/05/2024
|
KHANT SANJAYBHAI AMRUTJI
|
1109008WL003779
|
KHANT SANJAYBHAI AMRUTJI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800437
|
|
KHANT SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG25220520240222012
|
22/05/2024
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL003779
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
25/05/2024
|
|
4284800492
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-021-005/77117542
()
|
1109008000NRG25220520240222014
|
22/05/2024
|
CHAVDA NAVNITBHAI KODARJI
|
1109008WL003779
|
CHAVDA NAVNITBHAI KODARJI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/05/2024
|
|
4284800489
|
|
CHAVDA NAVNITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-021-005/77117543
()
|
1109008000NRG25220520240222015
|
22/05/2024
|
PATHAN JENAPBANU HAKIMKHAN
|
1109008WL003779
|
PATHAN JENAPBANU HAKIMKHAN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4284800491
|
|
MS PATHAN JENAPBANU HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG25220520240222016
|
22/05/2024
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL003779
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4284800498
|
|
ARJUNSINH KANUSINH T
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG25220520240222017
|
22/05/2024
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL003779
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
25/05/2024
|
|
4284800497
|
|
NILESH LALSINH CHOUH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-005/77117558
()
|
1109008000NRG25220520240222018
|
22/05/2024
|
CHAUHAN KOUSHIKKUMAR CHHANAJI
|
1109008WL003779
|
CHAUHAN KOUSHIKKUMAR CHHANAJI
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4284800496
|
|
AUSHIK CHANAJI CHOU
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-005/77117559
()
|
1109008000NRG25220520240222019
|
22/05/2024
|
THAKOR CHETNABEN SHAILESHKUMAR
|
1109008WL003779
|
THAKOR CHETNABEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/05/2024
|
|
4284800499
|
|
THAKOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG25220520240222022
|
22/05/2024
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL003779
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/05/2024
|
|
4284800493
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25220520240222024
|
22/05/2024
|
KHANT SHAILESHBHAI MOVTABHAI
|
1109008WL003779
|
KHANT SHAILESHBHAI MOVTABHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/05/2024
|
|
4284800485
|
|
KHANT SHAILESHKUMAR MAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-30-008-057-005/77117491
()
|
1109008000NRG25220520240222026
|
22/05/2024
|
CHAUHAN YUVRAJSINH RANJITSINH
|
1109008WL003779
|
CHAUHAN YUVRAJSINH RANJITSINH
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4284800507
|
|
CHAUHAN YUVRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-30-008-057-005/77117493
()
|
1109008000NRG25220520240222027
|
22/05/2024
|
PARMAR VIJYABEN BALAJI
|
1109008WL003779
|
PARMAR VIJYABEN BALAJI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4284800478
|
|
ANTIYA VIJYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25220520240222028
|
22/05/2024
|
CHAVDA SATAVANTBHAI RATAJI
|
1109008WL003779
|
CHAVDA SATAVANTBHAI RATAJI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/05/2024
|
|
4284800482
|
|
Mr. SATAVANKUMAR RATAJI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25220520240222029
|
22/05/2024
|
CHAVDA SHARMISHTHABEN SATAVANTBHAI
|
1109008WL003779
|
CHAVDA SHARMISHTHABEN SATAVANTBHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/05/2024
|
|
4284800475
|
|
CHAVADA SHARMISHTHABEN SATVANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-30-008-057-005/77117499
()
|
1109008000NRG25220520240222030
|
22/05/2024
|
CHAUHAN JAVANJI BECHARJI
|
1109008WL003779
|
CHAUHAN JAVANJI BECHARJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284800490
|
|
Mr. JAVANJI BECHARJI CHOVHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25220520240222031
|
22/05/2024
|
CHAVDA HINABEN JESHABHAI
|
1109008WL003779
|
CHAVDA HINABEN JESHABHAI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800477
|
|
CHAVADA HINABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25220520240222032
|
22/05/2024
|
CHAVDA JESHABHAI PRATAPBHAI
|
1109008WL003779
|
CHAVDA JESHABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4284800488
|
|
CHAVADA JESHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-30-008-057-005/77117501
()
|
1109008000NRG25220520240222033
|
22/05/2024
|
PARMAR PARESHBHAI JAYANTIBHAI
|
1109008WL003779
|
PARMAR PARESHBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4284800479
|
|
PARMAR PARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG25220520240222035
|
22/05/2024
|
DAMOR SANGITABEN FATABHAI
|
1109008WL003779
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4284800474
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-30-008-057-005/77117505
()
|
1109008000NRG25220520240222036
|
22/05/2024
|
CHAVDA REKHABEN HEMTAJI
|
1109008WL003779
|
CHAVDA REKHABEN HEMTAJI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/05/2024
|
|
4284800481
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25220520240222037
|
22/05/2024
|
KHANT MANHARBHAI AMRUTBHAI
|
1109008WL003779
|
KHANT MANHARBHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
25/05/2024
|
|
4284800480
|
|
MR MANHARBHAI AMRATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MODASA
|
GJ-30-008-057-005/77117507
()
|
1109008000NRG25220520240222040
|
22/05/2024
|
KHANT VINABEN SATISHBHAI
|
1109008WL003779
|
KHANT VINABEN SATISHBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4284800486
|
|
KHANT VINABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75088
|
75088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115702
|
115702
|
|
|
|
|
|
|
|