|
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-09-008-017-001/77713288
()
|
1109008000NRG24080120240663554
|
08/01/2024
|
PARMAR KODIBEN KESARISINH
|
1109008WL020636
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974086
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG24080120240663557
|
08/01/2024
|
parmar urmilaben jayeshbhai
|
1109008WL020636
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974123
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG24080120240663559
|
08/01/2024
|
PARMAR USHABEN BABUSINH
|
1109008WL020636
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974090
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG24080120240663562
|
08/01/2024
|
makavana ransinh badarsinh
|
1109008WL020636
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974097
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88253
()
|
1109008000NRG24080120240663565
|
08/01/2024
|
makwana chhayaben rajusinh
|
1109008WL020636
|
makwana chhayaben rajusinh
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974109
|
|
MAKWANA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG24080120240663566
|
08/01/2024
|
makwana kailashben mangaji
|
1109008WL020636
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974079
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG24080120240663567
|
08/01/2024
|
parmar devuben jashvantsinh
|
1109008WL020636
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
750
|
750
|
Processed
|
13/03/2024
|
|
1737974114
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG24080120240663545
|
08/01/2024
|
HINABEN
|
1109008WL020636
|
HINABEN
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974085
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG24080120240663547
|
08/01/2024
|
BHAVANABEN
|
1109008WL020636
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974082
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG24080120240663546
|
08/01/2024
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL020636
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974081
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG24080120240663550
|
08/01/2024
|
BHURIBEN
|
1109008WL020636
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974108
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG24080120240663551
|
08/01/2024
|
PARMAR SHARDABEN
|
1109008WL020636
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
977
|
977
|
Processed
|
13/03/2024
|
|
1737974070
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-017-001/771352
()
|
1109008000NRG24080120240663552
|
08/01/2024
|
hansaben
|
1109008WL020636
|
hansaben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974091
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG24080120240663553
|
08/01/2024
|
PARMAR NATUSINH NATHUSINH
|
1109008WL020636
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974120
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77713294
()
|
1109008000NRG24080120240663555
|
08/01/2024
|
VAGELA GHABHSINH DHULSINH
|
1109008WL020636
|
VAGELA GHABHSINH DHULSINH
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974087
|
|
GABHSINH DHULSINH VADHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77713294
()
|
1109008000NRG24080120240663556
|
08/01/2024
|
VAGELA LILABEN GHABHSINH
|
1109008WL020636
|
VAGELA LILABEN GHABHSINH
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974088
|
|
LILABEN GHABHASINH V
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG24080120240663560
|
08/01/2024
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL020636
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974061
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG24080120240663561
|
08/01/2024
|
parmar jashiben magansinh
|
1109008WL020636
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974096
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG24080120240663564
|
08/01/2024
|
parmar kamlaben magansinh
|
1109008WL020636
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974131
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88282
()
|
1109008000NRG24080120240663568
|
08/01/2024
|
SUREKHABEN
|
1109008WL020636
|
SUREKHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974099
|
|
SUREKHABEN VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG24080120240663569
|
08/01/2024
|
Makwana Madansinh
|
1109008WL020636
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974080
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG24080120240663571
|
08/01/2024
|
Vaghela Rajeshkumar
|
1109008WL020636
|
Vaghela Rajeshkumar
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974128
|
|
VAGHELA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG24080120240663572
|
08/01/2024
|
Vaghela Varshaben Rajeshkumar
|
1109008WL020636
|
Vaghela Varshaben Rajeshkumar
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974129
|
|
VAGHELA VARSHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG24080120240663574
|
08/01/2024
|
Parmar Babuben Nareshbhai
|
1109008WL020636
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974053
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG24080120240663578
|
08/01/2024
|
Parmar Shardaben
|
1109008WL020636
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974135
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG24080120240663579
|
08/01/2024
|
Parmar Pujiben
|
1109008WL020636
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974126
|
|
PARMAR PUNJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88300
()
|
1109008000NRG24080120240663580
|
08/01/2024
|
Makwana Kanusinh
|
1109008WL020636
|
Makwana Kanusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974049
|
|
Mr. KANUSINH BABSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG24080120240663581
|
08/01/2024
|
Parmar Alpeshsinh
|
1109008WL020636
|
Parmar Alpeshsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974076
|
|
ALPESHSINH KANSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG24080120240663582
|
08/01/2024
|
Parmar Vilasben
|
1109008WL020636
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974077
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG24080120240663583
|
08/01/2024
|
Makwana Mahendrasinh
|
1109008WL020636
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974033
|
|
MAKWANA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG24080120240663584
|
08/01/2024
|
Makwana Raginaben
|
1109008WL020636
|
Makwana Raginaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974034
|
|
MAKWANARAGINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG24080120240663585
|
08/01/2024
|
Vaghela Jadiben
|
1109008WL020636
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974066
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88305
()
|
1109008000NRG24080120240663586
|
08/01/2024
|
Makavana Dulesinh
|
1109008WL020636
|
Makavana Dulesinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974137
|
|
MAKAVANA DULESINH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG24080120240663587
|
08/01/2024
|
Parmar Sureshkumar
|
1109008WL020636
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974110
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG24080120240663588
|
08/01/2024
|
Parmar Mahendrasinh Somsinh
|
1109008WL020636
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974115
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG24080120240663591
|
08/01/2024
|
Sudhaben
|
1109008WL020636
|
Sudhaben
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974100
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88406
()
|
1109008000NRG24080120240663592
|
08/01/2024
|
Parmar Ashokkumar
|
1109008WL020636
|
Parmar Ashokkumar
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974084
|
|
ASHOKSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG24080120240663593
|
08/01/2024
|
Jashvantsinh
|
1109008WL020636
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974106
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG24080120240663594
|
08/01/2024
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL020636
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974112
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG24080120240663595
|
08/01/2024
|
Dashrathsinh
|
1109008WL020636
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974111
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88413
()
|
1109008000NRG24080120240663596
|
08/01/2024
|
Makvana Kalsinh Motisinh
|
1109008WL020636
|
Makvana Kalsinh Motisinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974121
|
|
MAKVANA KALSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG24080120240663597
|
08/01/2024
|
Parmar Taraben
|
1109008WL020636
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974118
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG24080120240663598
|
08/01/2024
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL020636
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974075
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG24080120240663600
|
08/01/2024
|
Parmar Kokilaben
|
1109008WL020636
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974113
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG24080120240663601
|
08/01/2024
|
Bharatsinh
|
1109008WL020636
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974095
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG24080120240663602
|
08/01/2024
|
Parmar Vanitaben
|
1109008WL020636
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974047
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG24080120240663605
|
08/01/2024
|
Vaktusinh
|
1109008WL020636
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974052
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/88507
()
|
1109008000NRG24080120240663606
|
08/01/2024
|
Maheshsinh
|
1109008WL020636
|
Maheshsinh
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974063
|
|
MAKWANA MAHESHSIN MA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG24080120240663608
|
08/01/2024
|
Kamlaben
|
1109008WL020636
|
Kamlaben
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974071
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG24080120240663611
|
08/01/2024
|
Vikramsinh
|
1109008WL020636
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974101
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG24080120240663612
|
08/01/2024
|
Kailashben
|
1109008WL020636
|
Kailashben
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974102
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG24080120240663615
|
08/01/2024
|
Palakba
|
1109008WL020636
|
Palakba
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974054
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG24080120240663616
|
08/01/2024
|
Makwana Manguben
|
1109008WL020636
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974130
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG24080120240663617
|
08/01/2024
|
Priyankaben
|
1109008WL020636
|
Priyankaben
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974065
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG24080120240663621
|
08/01/2024
|
Upendrasinh
|
1109008WL020636
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974073
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/88524
()
|
1109008000NRG24080120240663622
|
08/01/2024
|
Bhamarsinh
|
1109008WL020636
|
Bhamarsinh
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974072
|
|
BHAMMARSINH BHAKTISINH PARMAR
|
THE MODASA NAGARIK SAHKARI BANK LTD(608057)
|
|
57
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG24080120240663623
|
08/01/2024
|
Ramilaben
|
1109008WL020636
|
Ramilaben
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974069
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-017-001/88527
()
|
1109008000NRG24080120240663624
|
08/01/2024
|
Kiranben
|
1109008WL020636
|
Kiranben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974078
|
|
PARMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG24080120240663625
|
08/01/2024
|
Dimpalben
|
1109008WL020636
|
Dimpalben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974068
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/88529
()
|
1109008000NRG24080120240663626
|
08/01/2024
|
Shidhrajsinh
|
1109008WL020636
|
Shidhrajsinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974094
|
|
SIDDHARAJSINH BALUSI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG24080120240663631
|
08/01/2024
|
Vinusinh
|
1109008WL020636
|
Vinusinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974050
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG24080120240663632
|
08/01/2024
|
Ashaben
|
1109008WL020636
|
Ashaben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974064
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG24080120240663633
|
08/01/2024
|
Gitaben
|
1109008WL020636
|
Gitaben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974103
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG24080120240663635
|
08/01/2024
|
Kamusinh
|
1109008WL020636
|
Kamusinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974062
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG24080120240663637
|
08/01/2024
|
Kalusinh
|
1109008WL020636
|
Kalusinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974074
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG24080120240663639
|
08/01/2024
|
Kamlaben
|
1109008WL020636
|
Kamlaben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974124
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/88545
()
|
1109008000NRG24080120240663640
|
08/01/2024
|
Ashaben
|
1109008WL020636
|
Ashaben
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974132
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG24080120240663642
|
08/01/2024
|
Parmar Sajanben Sunilsinh
|
1109008WL020636
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974116
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/88601
()
|
1109008000NRG24080120240663644
|
08/01/2024
|
Parmar Anusinh Babusinh
|
1109008WL020636
|
Parmar Anusinh Babusinh
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974134
|
|
PARMAR ANUSINH BABUS
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88602
()
|
1109008000NRG24080120240663645
|
08/01/2024
|
Makwana Hinaben
|
1109008WL020636
|
Makwana Hinaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974125
|
|
MAKWANA HINABEN
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88606
()
|
1109008000NRG24080120240663648
|
08/01/2024
|
Punjara Ravinaben Lalusinh
|
1109008WL020636
|
Punjara Ravinaben Lalusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
1737974057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG24080120240663650
|
08/01/2024
|
Vaghela Asinaben
|
1109008WL020636
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974133
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88611
()
|
1109008000NRG24080120240663651
|
08/01/2024
|
Makavana Radhaben
|
1109008WL020636
|
Makavana Radhaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974119
|
|
MAKAVANA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG24080120240663652
|
08/01/2024
|
Parmar Kiranben
|
1109008WL020636
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974151
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88613
()
|
1109008000NRG24080120240663653
|
08/01/2024
|
Parmar Baluben
|
1109008WL020636
|
Parmar Baluben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974089
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88615
()
|
1109008000NRG24080120240663654
|
08/01/2024
|
Parmar Gopalkumar
|
1109008WL020636
|
Parmar Gopalkumar
|
00045
|
BARB0MODASA
|
977
|
977
|
Processed
|
13/03/2024
|
|
1737974048
|
|
GOPAL VAGHSINH PARMA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG24080120240663655
|
08/01/2024
|
Makvana Kodiben Jitusinh
|
1109008WL020636
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974127
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG24080120240663659
|
08/01/2024
|
Parmar Punjiben
|
1109008WL020636
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974098
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG24080120240663660
|
08/01/2024
|
Parmar Kankuben
|
1109008WL020636
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974152
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG24080120240663661
|
08/01/2024
|
Parmar Shardaben
|
1109008WL020636
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974117
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-017-001/88629
()
|
1109008000NRG24080120240663663
|
08/01/2024
|
Makavana Mukeshkumar
|
1109008WL020636
|
Makavana Mukeshkumar
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974092
|
|
MAKAVANA MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG24080120240663664
|
08/01/2024
|
Vaghela Nehaben Vajesinh
|
1109008WL020636
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974056
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG24080120240663666
|
08/01/2024
|
Makwana Kiritkumar
|
1109008WL020636
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974104
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG24080120240663667
|
08/01/2024
|
Parmar Nileshkumar
|
1109008WL020636
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974055
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG24080120240663668
|
08/01/2024
|
Parmar Ramajaben
|
1109008WL020636
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974093
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG24080120240663669
|
08/01/2024
|
Parmar Bharatsinh
|
1109008WL020636
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974051
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG24080120240663670
|
08/01/2024
|
Parmar Balusinh
|
1109008WL020636
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974058
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG24080120240663671
|
08/01/2024
|
RANJITSINH
|
1109008WL020636
|
RANJITSINH
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974067
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG24080120240663672
|
08/01/2024
|
HIRALBEN
|
1109008WL020636
|
HIRALBEN
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974105
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG24080120240663673
|
08/01/2024
|
KARNSINH
|
1109008WL020636
|
KARNSINH
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974107
|
|
MAKVANA KARANSINH FA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG24080120240663674
|
08/01/2024
|
SAMRATHBEN
|
1109008WL020636
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974083
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG24080120240663676
|
08/01/2024
|
SAJANBEN
|
1109008WL020636
|
SAJANBEN
|
00045
|
BARB0MODASA
|
918
|
918
|
Processed
|
13/03/2024
|
|
1737974122
|
|
PARMAR SAJANBEN BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85807
|
85807
|
|
|
|
|
|
|
|
|
93
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG24080120240663620
|
08/01/2024
|
Parmar Kalsinh
|
1109008WL020636
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974153
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
94
|
MODASA
|
GJ-09-008-017-001/88628
()
|
1109008000NRG24080120240663662
|
08/01/2024
|
Parmar Sonalben
|
1109008WL020636
|
Parmar Sonalben
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974147
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
95
|
MODASA
|
GJ-09-008-017-001/88250
()
|
1109008000NRG24080120240663563
|
08/01/2024
|
punjara gajiben dipaji
|
1109008WL020636
|
punjara gajiben dipaji
|
00415
|
SBIN0000429
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974144
|
|
MRS GAJRABEN DIPSINH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88538
()
|
1109008000NRG24080120240663634
|
08/01/2024
|
Manishaben Ajaykumar
|
1109008WL020636
|
Manishaben Ajaykumar
|
00415
|
SBIN0000429
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974146
|
|
MANISHABEN AJAYAKUMAR PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG24080120240663657
|
08/01/2024
|
Makwana Vaghsinh
|
1109008WL020636
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974142
|
|
MR VAGHSINH BALUSINH MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MODASA
|
GJ-09-008-017-001/9907
()
|
1109008000NRG24080120240663675
|
08/01/2024
|
VILASBEN
|
1109008WL020636
|
VILASBEN
|
00415
|
SBIN0000429
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737974145
|
|
PARMAR VILASBEN RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
99
|
MODASA
|
GJ-09-008-017-001/88546
()
|
1109008000NRG24080120240663641
|
08/01/2024
|
Kokilaben
|
1109008WL020636
|
Kokilaben
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974149
|
|
MAKWANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
100
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG24080120240663548
|
08/01/2024
|
KIRANSINH
|
1109008WL020636
|
KIRANSINH
|
00468
|
UBIN0916846
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974150
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
101
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG24080120240663549
|
08/01/2024
|
waghela sushilaben prakash
|
1109008WL020636
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974138
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-017-001/77713334
()
|
1109008000NRG24080120240663558
|
08/01/2024
|
makwana dhulsinh ransinh
|
1109008WL020636
|
makwana dhulsinh ransinh
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974046
|
|
MAKAVANA DHULSINH
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88289
()
|
1109008000NRG24080120240663575
|
08/01/2024
|
Parmar Hinaben
|
1109008WL020636
|
Parmar Hinaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974045
|
|
HINABEN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88403
()
|
1109008000NRG24080120240663589
|
08/01/2024
|
Parmar Ashaben
|
1109008WL020636
|
Parmar Ashaben
|
00502
|
BKDN0700000
|
1087
|
1087
|
Processed
|
13/03/2024
|
|
1737974143
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG24080120240663599
|
08/01/2024
|
Parmar Vinaben
|
1109008WL020636
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737974136
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4989
|
4989
|
|
|
|
|
|
|
|
|
106
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG24080120240663604
|
08/01/2024
|
Parmar Kamlesh
|
1109008WL020636
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974139
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG24080120240663614
|
08/01/2024
|
Bharatsinh
|
1109008WL020636
|
Bharatsinh
|
00689
|
AUBL0002142
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974141
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG24080120240663636
|
08/01/2024
|
Ajaykumar
|
1109008WL020636
|
Ajaykumar
|
00689
|
AUBL0002142
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974140
|
|
PARMAR AJAYKUMAR PRA
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88631
()
|
1109008000NRG24080120240663665
|
08/01/2024
|
Solanki Ajaykumar
|
1109008WL020636
|
Solanki Ajaykumar
|
00689
|
AUBL0002142
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974148
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-017-001/658619
()
|
1109008000NRG24080120240663544
|
08/01/2024
|
JAYANTIJI
|
1109008WL020636
|
JAYANTIJI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974038
|
|
PARMAR JAYANTISINH MULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG24080120240663570
|
08/01/2024
|
Makavana Dinusinh
|
1109008WL020636
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974035
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG24080120240663573
|
08/01/2024
|
Parmar Naresh Kumar
|
1109008WL020636
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974024
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88291
()
|
1109008000NRG24080120240663576
|
08/01/2024
|
Parmar Kanusinh
|
1109008WL020636
|
Parmar Kanusinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974027
|
|
KANUSINSIH KESHARISI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG24080120240663577
|
08/01/2024
|
Parmar Ramilaben
|
1109008WL020636
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974026
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88404
()
|
1109008000NRG24080120240663590
|
08/01/2024
|
Makwana Karusinh
|
1109008WL020636
|
Makwana Karusinh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737974059
|
|
Mr. KALUSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG24080120240663603
|
08/01/2024
|
Babusinh
|
1109008WL020636
|
Babusinh
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
13/03/2024
|
|
1737974060
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG24080120240663607
|
08/01/2024
|
Prakashkumar
|
1109008WL020636
|
Prakashkumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974041
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG24080120240663609
|
08/01/2024
|
Reshamben
|
1109008WL020636
|
Reshamben
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974036
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG24080120240663610
|
08/01/2024
|
Komalben
|
1109008WL020636
|
Komalben
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974023
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG24080120240663613
|
08/01/2024
|
Sumitraben
|
1109008WL020636
|
Sumitraben
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974032
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG24080120240663618
|
08/01/2024
|
Jaypalkumar
|
1109008WL020636
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974040
|
|
PUNJARA JAYPALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG24080120240663619
|
08/01/2024
|
Jigarkumar
|
1109008WL020636
|
Jigarkumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737974031
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG24080120240663627
|
08/01/2024
|
Ramilaben
|
1109008WL020636
|
Ramilaben
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974039
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG24080120240663628
|
08/01/2024
|
Ajaykumar
|
1109008WL020636
|
Ajaykumar
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974037
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG24080120240663629
|
08/01/2024
|
Kansinh
|
1109008WL020636
|
Kansinh
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974042
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG24080120240663630
|
08/01/2024
|
Ramilaben
|
1109008WL020636
|
Ramilaben
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974043
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG24080120240663638
|
08/01/2024
|
Suryaben
|
1109008WL020636
|
Suryaben
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974029
|
|
SOLANKI SHURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-017-001/88600
()
|
1109008000NRG24080120240663643
|
08/01/2024
|
Makavana Rajusinh
|
1109008WL020636
|
Makavana Rajusinh
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
1737974030
|
|
MAKAVANA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-017-001/88603
()
|
1109008000NRG24080120240663646
|
08/01/2024
|
Parmar Lalusinh
|
1109008WL020636
|
Parmar Lalusinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974025
|
|
PARMAR LALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG24080120240663647
|
08/01/2024
|
Makwana Birajben
|
1109008WL020636
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974021
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG24080120240663649
|
08/01/2024
|
Solanki Jivsinh
|
1109008WL020636
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974022
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG24080120240663656
|
08/01/2024
|
Vaghela Sitaben
|
1109008WL020636
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974028
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-017-001/88620
()
|
1109008000NRG24080120240663658
|
08/01/2024
|
Asmitaben Rahulkumar Makwana
|
1109008WL020636
|
Asmitaben Rahulkumar Makwana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737974044
|
|
ASMITABEN RAHULKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24582
|
24582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134573
|
134573
|
|
|
|
|
|
|
|