|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-021-005/77117303
()
|
1109008000NRG25130520240160828
|
16/05/2024
|
DAMOR GEETABEN MANGABHAI
|
1109008WL002665
|
DAMOR GEETABEN MANGABHAI
|
00045
|
BARB0DBDADH
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224762924
|
|
GITABEN MANGAJI DAMO
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-005/77117389
()
|
1109008000NRG25130520240160836
|
16/05/2024
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
1109008WL002665
|
THAKOR JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762919
|
|
JAGRUTIBEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-005/77117390
()
|
1109008000NRG25130520240160837
|
16/05/2024
|
DAMOR BHANAJI BODAJI
|
1109008WL002665
|
DAMOR BHANAJI BODAJI
|
00045
|
BARB0DBDADH
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224762925
|
|
BHANAJI BODAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25130520240160840
|
16/05/2024
|
ANTIYA JAYANTIBHAI VAGHAJI
|
1109008WL002665
|
ANTIYA JAYANTIBHAI VAGHAJI
|
00045
|
BARB0DBDADH
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224762931
|
|
ANTIYA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-005/77117394
()
|
1109008000NRG25130520240160841
|
16/05/2024
|
PARMAR SURYABEN JAYANTIBHAI
|
1109008WL002665
|
PARMAR SURYABEN JAYANTIBHAI
|
00045
|
BARB0DBDADH
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224762930
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25130520240160842
|
16/05/2024
|
DAMOR SHABAJI KESHAJI
|
1109008WL002665
|
DAMOR SHABAJI KESHAJI
|
00045
|
BARB0DBDADH
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4224762935
|
|
DAMOR SHABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-005/77117464
()
|
1109008000NRG25130520240160879
|
16/05/2024
|
CHAVDA BHARATBHAI SOMAJI
|
1109008WL002665
|
CHAVDA BHARATBHAI SOMAJI
|
00045
|
BARB0DBDADH
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4224762926
|
|
CHAVADA BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-005/77117465
()
|
1109008000NRG25130520240160880
|
16/05/2024
|
CHAVDA KIRANBEN PRAVINBHAI
|
1109008WL002665
|
CHAVDA KIRANBEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4224762928
|
|
CHAVDA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-005/77117515
()
|
1109008000NRG25130520240160887
|
16/05/2024
|
CHAVDA HITESHBHAI MANAJI
|
1109008WL002665
|
CHAVDA HITESHBHAI MANAJI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224762933
|
|
HITESHBHAI MANAJI CH
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-005/77117516
()
|
1109008000NRG25130520240160888
|
16/05/2024
|
CHAVDA HARESHBHAI MANAJI
|
1109008WL002665
|
CHAVDA HARESHBHAI MANAJI
|
00045
|
BARB0DBDADH
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4224762920
|
|
Mr. HARESHKUMAR MANAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25130520240160892
|
16/05/2024
|
KHANT AMRUTJI KOHYAJI
|
1109008WL002665
|
KHANT AMRUTJI KOHYAJI
|
00045
|
BARB0DBDADH
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224762923
|
|
AMRUTJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25130520240160895
|
16/05/2024
|
KHANT BHAVNABEN SANJAYBHAI
|
1109008WL002665
|
KHANT BHAVNABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224762921
|
|
KHANT BHAVNABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-005/77117541
()
|
1109008000NRG25130520240160899
|
16/05/2024
|
CHAVDA KAJALBEN RAMESHBHAI
|
1109008WL002665
|
CHAVDA KAJALBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762934
|
|
Chavda Kajalben Rameshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25130520240160906
|
16/05/2024
|
KHANT CHHAYABEN SHAILESHBHAI
|
1109008WL002665
|
KHANT CHHAYABEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224762922
|
|
CHAYABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-30-008-057-005/77117488
()
|
1109008000NRG25130520240160908
|
16/05/2024
|
KHANT VIRAJI KACHARAJI
|
1109008WL002665
|
KHANT VIRAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224762929
|
|
KHANT VIRAJI KACHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25130520240160921
|
16/05/2024
|
KHANT KAJALBEN MANHARBHAI
|
1109008WL002665
|
KHANT KAJALBEN MANHARBHAI
|
00045
|
BARB0DBDADH
|
1172
|
1172
|
Processed
|
22/05/2024
|
|
4224762932
|
|
KHANT KAJALBEN MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-30-008-057-005/77117507
()
|
1109008000NRG25130520240160922
|
16/05/2024
|
KHANT SATISHBHAI DHULABHAI
|
1109008WL002665
|
KHANT SATISHBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1172
|
1172
|
Processed
|
22/05/2024
|
|
4224762927
|
|
KHANT SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18123
|
18123
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25130520240160850
|
16/05/2024
|
CHAUHAN NARESHBHAI DIPABHAI
|
1109008WL002665
|
CHAUHAN NARESHBHAI DIPABHAI
|
00045
|
BARB0DBTTOI
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224762936
|
|
NARESHKUMAR DIPAJI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-021-005/77117518
()
|
1109008000NRG25130520240160890
|
16/05/2024
|
KHANT BALVANTBHAI MOVTABHAI
|
1109008WL002665
|
KHANT BALVANTBHAI MOVTABHAI
|
00045
|
BARB0MODARV
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224762918
|
|
KHANT BALAVANTKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-021-005/77117416
()
|
1109008000NRG25130520240160855
|
16/05/2024
|
CHAUHAN NITINBHAI ALUSINH
|
1109008WL002665
|
CHAUHAN NITINBHAI ALUSINH
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224762910
|
|
NITINKUMAR ALUSINH C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-005/77117476
()
|
1109008000NRG25130520240160884
|
16/05/2024
|
CHAUHAN JAGDISHBHAI VINAJI
|
1109008WL002665
|
CHAUHAN JAGDISHBHAI VINAJI
|
00045
|
BARB0MODASA
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224762909
|
|
CHAUHAN JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-021-005/77117512
()
|
1109008000NRG25130520240160886
|
16/05/2024
|
CHAUHAN MADHUBEN JAGAJI
|
1109008WL002665
|
CHAUHAN MADHUBEN JAGAJI
|
00045
|
BARB0MODASA
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224762908
|
|
BAMANIYA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-005/77117538
()
|
1109008000NRG25130520240160896
|
16/05/2024
|
THAKOR KOMALBEN BHUPENDRASINH
|
1109008WL002665
|
THAKOR KOMALBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4224762907
|
|
KOMALBEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-30-008-057-005/77117502
()
|
1109008000NRG25130520240160917
|
16/05/2024
|
CHAUHAN KETANBHAI MOTISINH
|
1109008WL002665
|
CHAUHAN KETANBHAI MOTISINH
|
00045
|
BARB0MODASA
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4224762906
|
|
KETANKUMAR MOTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-021-005/77117295
()
|
1109008000NRG25130520240160825
|
16/05/2024
|
PARMAR BHAVNABEN RAMESHJI
|
1109008WL002665
|
PARMAR BHAVNABEN RAMESHJI
|
00048
|
BKID0002402
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762913
|
|
BHAVNABEN RAMESHJI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-021-005/77117511
()
|
1109008000NRG25130520240160885
|
16/05/2024
|
CHAUHAN KODARJI DHULAJI
|
1109008WL002665
|
CHAUHAN KODARJI DHULAJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224762912
|
|
CHAUHAN KODARJI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-021-005/77117305
()
|
1109008000NRG25130520240160829
|
16/05/2024
|
ANTIYA BALAJI VAGHAJI
|
1109008WL002665
|
ANTIYA BALAJI VAGHAJI
|
00415
|
SBIN0000429
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762911
|
|
ANTIYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-021-005/77117399
()
|
1109008000NRG25130520240160847
|
16/05/2024
|
CHAUHAN ASHVINBHAI PUNABHAI
|
1109008WL002665
|
CHAUHAN ASHVINBHAI PUNABHAI
|
00415
|
SBIN0000429
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224762917
|
|
MR CHAUHAN ASHVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-021-005/77117521
()
|
1109008000NRG25130520240160891
|
16/05/2024
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
1109008WL002665
|
CHAUHAN PIYUSHBHAI JAYANTIBHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224762916
|
|
KHANT PIYUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-021-005/77117287
()
|
1109008000NRG25130520240160820
|
16/05/2024
|
SOLANKI DAXABEN DASHRATHBHAI
|
1109008WL002665
|
SOLANKI DAXABEN DASHRATHBHAI
|
00415
|
SBIN0018085
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4224762915
|
|
SOLANKI DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25130520240160821
|
16/05/2024
|
CHAUHAN NITABEN MAHENDRASINH
|
1109008WL002665
|
CHAUHAN NITABEN MAHENDRASINH
|
00415
|
SBIN0018085
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4224762914
|
|
CHOUHAN NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
32
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25130520240160831
|
16/05/2024
|
CHAUHAN SHANAJI REVAJI
|
1109008WL002665
|
CHAUHAN SHANAJI REVAJI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224762937
|
|
CHOUHN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-021-005/77117285
()
|
1109008000NRG25130520240160819
|
16/05/2024
|
KHANT TULSIBEN KANJIBHAI
|
1109008WL002665
|
KHANT TULSIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762853
|
|
KHANT TULASIBEN KANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-021-005/77117292
()
|
1109008000NRG25130520240160822
|
16/05/2024
|
CHAUHAN MAHENDRASINH RANJITSINH
|
1109008WL002665
|
CHAUHAN MAHENDRASINH RANJITSINH
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4224762858
|
|
CHAUHAN MAHENDRASINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-005/77117293
()
|
1109008000NRG25130520240160823
|
16/05/2024
|
CHAUHAN RAMESHKUMAR SARDARJI
|
1109008WL002665
|
CHAUHAN RAMESHKUMAR SARDARJI
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762894
|
|
CHAUHAN RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-005/77117294
()
|
1109008000NRG25130520240160824
|
16/05/2024
|
DAMOR RATAJI BODAJI
|
1109008WL002665
|
DAMOR RATAJI BODAJI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224762905
|
|
DAMOR RATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-005/77117297
()
|
1109008000NRG25130520240160826
|
16/05/2024
|
CHAVDA MANJULABEN MANAJI
|
1109008WL002665
|
CHAVDA MANJULABEN MANAJI
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762857
|
|
CHAVDA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-005/77117298
()
|
1109008000NRG25130520240160827
|
16/05/2024
|
DAMOR BALUBEN AMRAJI
|
1109008WL002665
|
DAMOR BALUBEN AMRAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224762841
|
|
DAMOR BALUBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-005/77117306
()
|
1109008000NRG25130520240160830
|
16/05/2024
|
DAMOR ASHABEN DEVAJI
|
1109008WL002665
|
DAMOR ASHABEN DEVAJI
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4224762846
|
|
DAMOR ASHABEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-005/77117311
()
|
1109008000NRG25130520240160832
|
16/05/2024
|
CHAUHAN SOVANVEN CHHANAJI
|
1109008WL002665
|
CHAUHAN SOVANVEN CHHANAJI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224762900
|
|
CHAUHAN SOVANBEN CHHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-005/77117314
()
|
1109008000NRG25130520240160833
|
16/05/2024
|
CHAVDA NILAMBEN JASAVANTSINH
|
1109008WL002665
|
CHAVDA NILAMBEN JASAVANTSINH
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4224762904
|
|
CHAVDA NILAMBEN JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-005/77117376
()
|
1109008000NRG25130520240160834
|
16/05/2024
|
PARMAR RESHAMBEN MAGANJI
|
1109008WL002665
|
PARMAR RESHAMBEN MAGANJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224762848
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-005/77117378
()
|
1109008000NRG25130520240160835
|
16/05/2024
|
CHAUHAN LALSINH BHURSINH
|
1109008WL002665
|
CHAUHAN LALSINH BHURSINH
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4224762835
|
|
CHAUHAN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-005/77117391
()
|
1109008000NRG25130520240160838
|
16/05/2024
|
CHAVDA SOMAJI ZALAJI
|
1109008WL002665
|
CHAVDA SOMAJI ZALAJI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224762859
|
|
CHAVDA SOMAJI ZALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-021-005/77117393
()
|
1109008000NRG25130520240160839
|
16/05/2024
|
PARMAR KAILASHBEN DAHYABHAI
|
1109008WL002665
|
PARMAR KAILASHBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224762840
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-005/77117396
()
|
1109008000NRG25130520240160843
|
16/05/2024
|
DAMOR SUREKHABEN SHABAJI
|
1109008WL002665
|
DAMOR SUREKHABEN SHABAJI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224762842
|
|
DAMOR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25130520240160844
|
16/05/2024
|
CHAUHAN SUDHABEN LALSINH
|
1109008WL002665
|
CHAUHAN SUDHABEN LALSINH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224762836
|
|
CHAUHAN SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-005/77117397
()
|
1109008000NRG25130520240160845
|
16/05/2024
|
CHAUHAN VANITABEN LALSINH
|
1109008WL002665
|
CHAUHAN VANITABEN LALSINH
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
22/05/2024
|
|
4224762902
|
|
VANITABEN LALSINH CH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-005/77117398
()
|
1109008000NRG25130520240160846
|
16/05/2024
|
THAKOR RAHULKUMAR KANUBHAI
|
1109008WL002665
|
THAKOR RAHULKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224762837
|
|
THAKOR RAHULKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25130520240160849
|
16/05/2024
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
1109008WL002665
|
CHAUHAN AMRATIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224762847
|
|
CHOUHAN AMRATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-005/77117401
()
|
1109008000NRG25130520240160848
|
16/05/2024
|
CHAUHAN BALVANTBHAI JAGAJI
|
1109008WL002665
|
CHAUHAN BALVANTBHAI JAGAJI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224762838
|
|
MR BALVANT JAGAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-021-005/77117404
()
|
1109008000NRG25130520240160851
|
16/05/2024
|
CHAUHAN BHAVNABEN NARESHBHAI
|
1109008WL002665
|
CHAUHAN BHAVNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224762845
|
|
CHAUHAN BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MODASA
|
GJ-09-008-021-005/77117408
()
|
1109008000NRG25130520240160852
|
16/05/2024
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
1109008WL002665
|
CHAUHAN CHANDRIKABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
22/05/2024
|
|
4224762851
|
|
CHOUHAN CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-005/77117409
()
|
1109008000NRG25130520240160853
|
16/05/2024
|
KHANT DAXABEN RAMESHBHAI
|
1109008WL002665
|
KHANT DAXABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224762850
|
|
KHANT DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-005/77117414
()
|
1109008000NRG25130520240160854
|
16/05/2024
|
CHAVDA SHARDABEN PRATAPBHAI
|
1109008WL002665
|
CHAVDA SHARDABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224762843
|
|
CHAVDA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-005/77117417
()
|
1109008000NRG25130520240160856
|
16/05/2024
|
PARMAR ARUNABEN RAMANJI
|
1109008WL002665
|
PARMAR ARUNABEN RAMANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224762834
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-005/77117418
()
|
1109008000NRG25130520240160857
|
16/05/2024
|
PARMAR LILABEN RAJUJI
|
1109008WL002665
|
PARMAR LILABEN RAJUJI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224762901
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-005/77117419
()
|
1109008000NRG25130520240160858
|
16/05/2024
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL002665
|
CHAUHAN HIRALBEN RANJITSINH
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224762854
|
|
HIRALBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-005/77117423
()
|
1109008000NRG25130520240160859
|
16/05/2024
|
CHAVDA SHANKABEN JASVANTSINH
|
1109008WL002665
|
CHAVDA SHANKABEN JASVANTSINH
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224762844
|
|
CHAVDA SHANKABEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-005/77117425
()
|
1109008000NRG25130520240160860
|
16/05/2024
|
PARMAR MANISHABEN BABUBHAI
|
1109008WL002665
|
PARMAR MANISHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224762868
|
|
PARMAR MANISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-005/77117427
()
|
1109008000NRG25130520240160861
|
16/05/2024
|
CHAUHAN SHITALBEN MAHESHBHAI
|
1109008WL002665
|
CHAUHAN SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224762852
|
|
CHOUHAN SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-021-005/77117429
()
|
1109008000NRG25130520240160862
|
16/05/2024
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
1109008WL002665
|
CHAUHAN MUKESHBHAI PRATAPSINH
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224762855
|
|
CHAUHAN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-021-005/77117430
()
|
1109008000NRG25130520240160863
|
16/05/2024
|
PARMAR RANAJI JALAJI
|
1109008WL002665
|
PARMAR RANAJI JALAJI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/05/2024
|
|
4224762839
|
|
PARMAR RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-005/77117431
()
|
1109008000NRG25130520240160864
|
16/05/2024
|
CHAUHAN JITENDRABHAI BHIKHABHAI
|
1109008WL002665
|
CHAUHAN JITENDRABHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224762869
|
|
CHAUHAN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25130520240160865
|
16/05/2024
|
CHAUHAN RANJITSINH SONSINH
|
1109008WL002665
|
CHAUHAN RANJITSINH SONSINH
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224762856
|
|
RANJITSINH SONSINH C
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-005/77117437
()
|
1109008000NRG25130520240160866
|
16/05/2024
|
CHAUHAN SAVITABEN RANJITSINH
|
1109008WL002665
|
CHAUHAN SAVITABEN RANJITSINH
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224762860
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-005/77117444
()
|
1109008000NRG25130520240160867
|
16/05/2024
|
CHAUHAN DAXABEN ALPESHBHAI
|
1109008WL002665
|
CHAUHAN DAXABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224762875
|
|
CHAUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-005/77117448
()
|
1109008000NRG25130520240160868
|
16/05/2024
|
DAMOR HETALBEN MANGAJI
|
1109008WL002665
|
DAMOR HETALBEN MANGAJI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
22/05/2024
|
|
4224762849
|
|
DAMOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-005/77117449
()
|
1109008000NRG25130520240160869
|
16/05/2024
|
DAMOR GAURIBEN DEVAJI
|
1109008WL002665
|
DAMOR GAURIBEN DEVAJI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762861
|
|
DAMOR GAURIBEN DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25130520240160871
|
16/05/2024
|
CHAUHAN ASHABEN KANTIJI
|
1109008WL002665
|
CHAUHAN ASHABEN KANTIJI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224762882
|
|
CHAUHAN ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-005/77117452
()
|
1109008000NRG25130520240160870
|
16/05/2024
|
CHAUHAN KANTIJI PUJAJI
|
1109008WL002665
|
CHAUHAN KANTIJI PUJAJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224762893
|
|
KANTIJI PUNJAJI CHOU
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-021-005/77117455
()
|
1109008000NRG25130520240160872
|
16/05/2024
|
KHANT JIGARBHAI DHULAJI
|
1109008WL002665
|
KHANT JIGARBHAI DHULAJI
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224762864
|
|
KHANT JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-005/77117456
()
|
1109008000NRG25130520240160873
|
16/05/2024
|
CHAUHAN CHAMPABEN VINAJI
|
1109008WL002665
|
CHAUHAN CHAMPABEN VINAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224762871
|
|
CHAUHAN CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25130520240160875
|
16/05/2024
|
CHAVDA AMBABEN KODARJI
|
1109008WL002665
|
CHAVDA AMBABEN KODARJI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224762899
|
|
CHAVDA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-005/77117457
()
|
1109008000NRG25130520240160874
|
16/05/2024
|
CHAVDA KODARJI JETHAJI
|
1109008WL002665
|
CHAVDA KODARJI JETHAJI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224762870
|
|
CHAVDA KODARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-005/77117458
()
|
1109008000NRG25130520240160876
|
16/05/2024
|
CHAVDA JAGDISHBHAI KHUMAJI
|
1109008WL002665
|
CHAVDA JAGDISHBHAI KHUMAJI
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224762898
|
|
CHAVDA JAGDISHBHAI KHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-005/77117458
()
|
1109008000NRG25130520240160877
|
16/05/2024
|
CHAVDA JAGRUTIBEN JAGDISHBHAI
|
1109008WL002665
|
CHAVDA JAGRUTIBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224762866
|
|
Chavda Jagrutiben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MODASA
|
GJ-09-008-021-005/77117461
()
|
1109008000NRG25130520240160878
|
16/05/2024
|
SOLANKI PARASBEN RAJUSINH
|
1109008WL002665
|
SOLANKI PARASBEN RAJUSINH
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224762863
|
|
SOLAANKI PARASBEN RJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-005/77117469
()
|
1109008000NRG25130520240160881
|
16/05/2024
|
TARAR BHURIBEN BHALAJI
|
1109008WL002665
|
TARAR BHURIBEN BHALAJI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
22/05/2024
|
|
4224762862
|
|
BHURIBEN BHALAJI TAR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-005/77117472
()
|
1109008000NRG25130520240160882
|
16/05/2024
|
PARMAR MAHESHBHAI RAMANBHAI
|
1109008WL002665
|
PARMAR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4224762865
|
|
PARMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-005/77117473
()
|
1109008000NRG25130520240160883
|
16/05/2024
|
PARMAR BHAVNABEN HASMUKHBHAI
|
1109008WL002665
|
PARMAR BHAVNABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224762867
|
|
PARMAR BHAVNABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-005/77117517
()
|
1109008000NRG25130520240160889
|
16/05/2024
|
CHAUHAN TAKHUBEN MOTIJI
|
1109008WL002665
|
CHAUHAN TAKHUBEN MOTIJI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762883
|
|
TAKHUBEN MOTISINH CH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-005/77117522
()
|
1109008000NRG25130520240160893
|
16/05/2024
|
KHANT SURAJBEN AMRUTJI
|
1109008WL002665
|
KHANT SURAJBEN AMRUTJI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224762886
|
|
Mrs. SURAJBEN AMRUTJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-021-005/77117523
()
|
1109008000NRG25130520240160894
|
16/05/2024
|
KHANT SANJAYBHAI AMRUTJI
|
1109008WL002665
|
KHANT SANJAYBHAI AMRUTJI
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4224762903
|
|
KHANT SANJAYKUMAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-021-005/77117539
()
|
1109008000NRG25130520240160897
|
16/05/2024
|
CHAUHAN OMKARBHAI BAPUJI
|
1109008WL002665
|
CHAUHAN OMKARBHAI BAPUJI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224762833
|
|
MR CHAUHAN OMKARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MODASA
|
GJ-09-008-021-005/77117540
()
|
1109008000NRG25130520240160898
|
16/05/2024
|
CHAUHAN SURESHBHAI MOTIBHAI
|
1109008WL002665
|
CHAUHAN SURESHBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762891
|
|
Mr. SURESHKUMAR MOTISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-021-005/77117542
()
|
1109008000NRG25130520240160900
|
16/05/2024
|
CHAVDA NAVNITBHAI KODARJI
|
1109008WL002665
|
CHAVDA NAVNITBHAI KODARJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224762888
|
|
CHAVDA NAVNITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-021-005/77117543
()
|
1109008000NRG25130520240160901
|
16/05/2024
|
PATHAN JENAPBANU HAKIMKHAN
|
1109008WL002665
|
PATHAN JENAPBANU HAKIMKHAN
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4224762890
|
|
MS PATHAN JENAPBANU HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-021-005/77117556
()
|
1109008000NRG25130520240160902
|
16/05/2024
|
THAKOR ARJUNSINH KANUSINH
|
1109008WL002665
|
THAKOR ARJUNSINH KANUSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224762896
|
|
ARJUNSINH KANUSINH T
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-005/77117557
()
|
1109008000NRG25130520240160903
|
16/05/2024
|
CHAUHAN NILESHKUMAR LALSINH
|
1109008WL002665
|
CHAUHAN NILESHKUMAR LALSINH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224762895
|
|
NILESH LALSINH CHOUH
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-005/77117559
()
|
1109008000NRG25130520240160904
|
16/05/2024
|
THAKOR CHETNABEN SHAILESHKUMAR
|
1109008WL002665
|
THAKOR CHETNABEN SHAILESHKUMAR
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4224762897
|
|
THAKOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-30-008-057-005/77117486
()
|
1109008000NRG25130520240160905
|
16/05/2024
|
KHANT MAHENDRABHAI SOMABHAI
|
1109008WL002665
|
KHANT MAHENDRABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224762892
|
|
KHANT MAHENDRAKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-30-008-057-005/77117487
()
|
1109008000NRG25130520240160907
|
16/05/2024
|
KHANT SHAILESHBHAI MOVTABHAI
|
1109008WL002665
|
KHANT SHAILESHBHAI MOVTABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224762884
|
|
KHANT SHAILESHKUMAR MAVATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-30-008-057-005/77117491
()
|
1109008000NRG25130520240160909
|
16/05/2024
|
CHAUHAN YUVRAJSINH RANJITSINH
|
1109008WL002665
|
CHAUHAN YUVRAJSINH RANJITSINH
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762873
|
|
CHAUHAN YUVRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25130520240160910
|
16/05/2024
|
CHAVDA SATAVANTBHAI RATAJI
|
1109008WL002665
|
CHAVDA SATAVANTBHAI RATAJI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224762880
|
|
Mr. SATAVANKUMAR RATAJI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-30-008-057-005/77117494
()
|
1109008000NRG25130520240160911
|
16/05/2024
|
CHAVDA SHARMISHTHABEN SATAVANTBHAI
|
1109008WL002665
|
CHAVDA SHARMISHTHABEN SATAVANTBHAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224762874
|
|
CHAVADA SHARMISHTHABEN SATVANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-30-008-057-005/77117498
()
|
1109008000NRG25130520240160912
|
16/05/2024
|
CHAUHAN SOMAJI BECHARJI
|
1109008WL002665
|
CHAUHAN SOMAJI BECHARJI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224762881
|
|
CHAUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-30-008-057-005/77117499
()
|
1109008000NRG25130520240160913
|
16/05/2024
|
CHAUHAN JAVANJI BECHARJI
|
1109008WL002665
|
CHAUHAN JAVANJI BECHARJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224762889
|
|
Mr. JAVANJI BECHARJI CHOVHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25130520240160914
|
16/05/2024
|
CHAVDA HINABEN JESHABHAI
|
1109008WL002665
|
CHAVDA HINABEN JESHABHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762876
|
|
CHAVADA HINABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-30-008-057-005/77117500
()
|
1109008000NRG25130520240160915
|
16/05/2024
|
CHAVDA JESHABHAI PRATAPBHAI
|
1109008WL002665
|
CHAVDA JESHABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762887
|
|
CHAVADA JESHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-30-008-057-005/77117501
()
|
1109008000NRG25130520240160916
|
16/05/2024
|
PARMAR PARESHBHAI JAYANTIBHAI
|
1109008WL002665
|
PARMAR PARESHBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4224762877
|
|
PARMAR PARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-30-008-057-005/77117503
()
|
1109008000NRG25130520240160918
|
16/05/2024
|
DAMOR SANGITABEN FATABHAI
|
1109008WL002665
|
DAMOR SANGITABEN FATABHAI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224762872
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-30-008-057-005/77117505
()
|
1109008000NRG25130520240160919
|
16/05/2024
|
CHAVDA REKHABEN HEMTAJI
|
1109008WL002665
|
CHAVDA REKHABEN HEMTAJI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4224762879
|
|
CHAVDA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-30-008-057-005/77117506
()
|
1109008000NRG25130520240160920
|
16/05/2024
|
KHANT MANHARBHAI AMRUTBHAI
|
1109008WL002665
|
KHANT MANHARBHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
22/05/2024
|
|
4224762878
|
|
MR MANHARBHAI AMRATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-30-008-057-005/77117507
()
|
1109008000NRG25130520240160923
|
16/05/2024
|
KHANT VINABEN SATISHBHAI
|
1109008WL002665
|
KHANT VINABEN SATISHBHAI
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
22/05/2024
|
|
4224762885
|
|
KHANT VINABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79400
|
79400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115482
|
115482
|
|
|
|
|
|
|
|