|
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
()
|
1109008000NRG24291220230641360
|
29/12/2023
|
PARMAR KODIBEN KESARISINH
|
1109008WL020017
|
PARMAR KODIBEN KESARISINH
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517492
|
|
KODIBEN KESHARISINH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-017-001/77713298
()
|
1109008000NRG24291220230641363
|
29/12/2023
|
parmar urmilaben jayeshbhai
|
1109008WL020017
|
parmar urmilaben jayeshbhai
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517526
|
|
PARMAR URMILABEN JAY
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-017-001/7771334515
()
|
1109008000NRG24291220230641365
|
29/12/2023
|
PARMAR USHABEN BABUSINH
|
1109008WL020017
|
PARMAR USHABEN BABUSINH
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517495
|
|
Mr. USHABEN BABUBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88242
()
|
1109008000NRG24291220230641371
|
29/12/2023
|
makavana ransinh badarsinh
|
1109008WL020017
|
makavana ransinh badarsinh
|
00045
|
BARB0DBMODA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517501
|
|
RANSINH BADARSINH MA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-017-001/88251
()
|
1109008000NRG24291220230641373
|
29/12/2023
|
solnki rasmitaben rajusinh
|
1109008WL020017
|
solnki rasmitaben rajusinh
|
00045
|
BARB0DBMODA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517481
|
|
SOLANKI RASMITABEN R
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-017-001/88253
()
|
1109008000NRG24291220230641375
|
29/12/2023
|
makwana chhayaben rajusinh
|
1109008WL020017
|
makwana chhayaben rajusinh
|
00045
|
BARB0DBMODA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517512
|
|
MAKWANA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/88264
()
|
1109008000NRG24291220230641376
|
29/12/2023
|
makwana kailashben mangaji
|
1109008WL020017
|
makwana kailashben mangaji
|
00045
|
BARB0DBMODA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517485
|
|
MAKWANA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-017-001/88267
()
|
1109008000NRG24291220230641377
|
29/12/2023
|
parmar devuben jashvantsinh
|
1109008WL020017
|
parmar devuben jashvantsinh
|
00045
|
BARB0DBMODA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517517
|
|
PARMAR DEVUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-017-001/7711122
()
|
1109008000NRG24291220230641351
|
29/12/2023
|
HINABEN
|
1109008WL020017
|
HINABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517491
|
|
HINABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG24291220230641353
|
29/12/2023
|
BHAVANABEN
|
1109008WL020017
|
BHAVANABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517488
|
|
Mrs. BHAVANABEN LALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-017-001/7711145
()
|
1109008000NRG24291220230641352
|
29/12/2023
|
MAKWANA LALUSINH RAJUSINH
|
1109008WL020017
|
MAKWANA LALUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517487
|
|
MAKWANA LALSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-017-001/7713212
()
|
1109008000NRG24291220230641356
|
29/12/2023
|
BHURIBEN
|
1109008WL020017
|
BHURIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517511
|
|
MAKVANA BHURIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-017-001/771334650
()
|
1109008000NRG24291220230641357
|
29/12/2023
|
PARMAR SHARDABEN
|
1109008WL020017
|
PARMAR SHARDABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517476
|
|
SHARDABEN RUPSINH PA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-017-001/771352
()
|
1109008000NRG24291220230641358
|
29/12/2023
|
hansaben
|
1109008WL020017
|
hansaben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517496
|
|
PARMAR HANSABEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-017-001/77137
()
|
1109008000NRG24291220230641359
|
29/12/2023
|
PARMAR NATUSINH NATHUSINH
|
1109008WL020017
|
PARMAR NATUSINH NATHUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517522
|
|
PARMAR NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77713294
()
|
1109008000NRG24291220230641361
|
29/12/2023
|
VAGELA GHABHSINH DHULSINH
|
1109008WL020017
|
VAGELA GHABHSINH DHULSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517493
|
|
GABHSINH DHULSINH VADHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MODASA
|
GJ-09-008-017-001/77713294
()
|
1109008000NRG24291220230641362
|
29/12/2023
|
VAGELA LILABEN GHABHSINH
|
1109008WL020017
|
VAGELA LILABEN GHABHSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517494
|
|
LILABEN GHABHASINH V
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-017-001/7771334651
()
|
1109008000NRG24291220230641366
|
29/12/2023
|
MAKVANA BALVANTSINH RAMTUSINH
|
1109008WL020017
|
MAKVANA BALVANTSINH RAMTUSINH
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0205517465
|
|
Mr. BALAVANTSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-017-001/777133474
()
|
1109008000NRG24291220230641367
|
29/12/2023
|
parmar jashiben magansinh
|
1109008WL020017
|
parmar jashiben magansinh
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205517500
|
|
ASHIBEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/88252
()
|
1109008000NRG24291220230641374
|
29/12/2023
|
parmar kamlaben magansinh
|
1109008WL020017
|
parmar kamlaben magansinh
|
00045
|
BARB0MODASA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517533
|
|
PARMAR KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-017-001/88284
()
|
1109008000NRG24291220230641378
|
29/12/2023
|
Makwana Madansinh
|
1109008WL020017
|
Makwana Madansinh
|
00045
|
BARB0MODASA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517486
|
|
Mr. MADANSINH RAMTUSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-017-001/88286
()
|
1109008000NRG24291220230641380
|
29/12/2023
|
Vaghela Rajeshkumar
|
1109008WL020017
|
Vaghela Rajeshkumar
|
00045
|
BARB0MODASA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517531
|
|
VAGHELA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/88288
()
|
1109008000NRG24291220230641383
|
29/12/2023
|
Parmar Babuben Nareshbhai
|
1109008WL020017
|
Parmar Babuben Nareshbhai
|
00045
|
BARB0MODASA
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517459
|
|
PARMAR BABUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-017-001/88293
()
|
1109008000NRG24291220230641388
|
29/12/2023
|
Parmar Shardaben
|
1109008WL020017
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517535
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-017-001/88294
()
|
1109008000NRG24291220230641389
|
29/12/2023
|
Parmar Pujiben
|
1109008WL020017
|
Parmar Pujiben
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517529
|
|
Parmar Pujiben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/88300
()
|
1109008000NRG24291220230641390
|
29/12/2023
|
Makwana Kanusinh
|
1109008WL020017
|
Makwana Kanusinh
|
00045
|
BARB0MODASA
|
968
|
968
|
Processed
|
07/02/2024
|
|
0205517455
|
|
Mr. KANUSINH BABSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG24291220230641391
|
29/12/2023
|
Parmar Alpeshsinh
|
1109008WL020017
|
Parmar Alpeshsinh
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517483
|
|
ALPESHSINH KANSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MODASA
|
GJ-09-008-017-001/88301
()
|
1109008000NRG24291220230641392
|
29/12/2023
|
Parmar Vilasben
|
1109008WL020017
|
Parmar Vilasben
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517484
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG24291220230641394
|
29/12/2023
|
Makwana Mahendrasinh
|
1109008WL020017
|
Makwana Mahendrasinh
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517441
|
|
MAKWANA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-017-001/88303
()
|
1109008000NRG24291220230641395
|
29/12/2023
|
Makwana Raginaben
|
1109008WL020017
|
Makwana Raginaben
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517442
|
|
MAKWANARAGINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-09-008-017-001/88304
()
|
1109008000NRG24291220230641396
|
29/12/2023
|
Vaghela Jadiben
|
1109008WL020017
|
Vaghela Jadiben
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517472
|
|
JADIBEN LAXMANSIN VA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/88305
()
|
1109008000NRG24291220230641397
|
29/12/2023
|
Makavana Dulesinh
|
1109008WL020017
|
Makavana Dulesinh
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517537
|
|
MAKAVANA DULESINH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/88309
()
|
1109008000NRG24291220230641398
|
29/12/2023
|
Parmar Sureshkumar
|
1109008WL020017
|
Parmar Sureshkumar
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517513
|
|
PARMAR SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/88310
()
|
1109008000NRG24291220230641399
|
29/12/2023
|
Parmar Mahendrasinh Somsinh
|
1109008WL020017
|
Parmar Mahendrasinh Somsinh
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517518
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/88405
()
|
1109008000NRG24291220230641402
|
29/12/2023
|
Sudhaben
|
1109008WL020017
|
Sudhaben
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517503
|
|
SUDHABEN ASHOKSINH P
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-017-001/88406
()
|
1109008000NRG24291220230641403
|
29/12/2023
|
Parmar Ashokkumar
|
1109008WL020017
|
Parmar Ashokkumar
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205517490
|
|
ASHOKSINH UDESINH PA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/88407
()
|
1109008000NRG24291220230641404
|
29/12/2023
|
Jashvantsinh
|
1109008WL020017
|
Jashvantsinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517509
|
|
ASVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-017-001/88409
()
|
1109008000NRG24291220230641406
|
29/12/2023
|
Makvana Ajmelsinh Bhavansinh
|
1109008WL020017
|
Makvana Ajmelsinh Bhavansinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517515
|
|
MAKVANA AJMELSINH BH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/88411
()
|
1109008000NRG24291220230641408
|
29/12/2023
|
Dashrathsinh
|
1109008WL020017
|
Dashrathsinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517514
|
|
DASHRATHSINH AMARSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
40
|
MODASA
|
GJ-09-008-017-001/88413
()
|
1109008000NRG24291220230641410
|
29/12/2023
|
Makvana Kalsinh Motisinh
|
1109008WL020017
|
Makvana Kalsinh Motisinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517523
|
|
MAKVANA KALSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-017-001/88414
()
|
1109008000NRG24291220230641411
|
29/12/2023
|
Parmar Taraben
|
1109008WL020017
|
Parmar Taraben
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517521
|
|
PARMAR TARABEN
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/88415
()
|
1109008000NRG24291220230641412
|
29/12/2023
|
PUNJARA RANJITSINH DHULSINH
|
1109008WL020017
|
PUNJARA RANJITSINH DHULSINH
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517482
|
|
Mr. RANJITSINH DHULSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-017-001/88417
()
|
1109008000NRG24291220230641414
|
29/12/2023
|
Parmar Kokilaben
|
1109008WL020017
|
Parmar Kokilaben
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517516
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-017-001/88418
()
|
1109008000NRG24291220230641415
|
29/12/2023
|
Bharatsinh
|
1109008WL020017
|
Bharatsinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517499
|
|
BHARATSINH KAMSINH P
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-017-001/88501
()
|
1109008000NRG24291220230641416
|
29/12/2023
|
Parmar Vanitaben
|
1109008WL020017
|
Parmar Vanitaben
|
00045
|
BARB0MODASA
|
1088
|
1088
|
Processed
|
07/02/2024
|
|
0205517453
|
|
Mrs. VANITABEN BHALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-017-001/88506
()
|
1109008000NRG24291220230641420
|
29/12/2023
|
Vaktusinh
|
1109008WL020017
|
Vaktusinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517458
|
|
PARMAR VAKTUSINH
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-017-001/88507
()
|
1109008000NRG24291220230641421
|
29/12/2023
|
Maheshsinh
|
1109008WL020017
|
Maheshsinh
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517467
|
|
MAKWANA MAHESHSIN MA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/88509
()
|
1109008000NRG24291220230641423
|
29/12/2023
|
Kamlaben
|
1109008WL020017
|
Kamlaben
|
00045
|
BARB0MODASA
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517477
|
|
KAMALABEN JAYANTSINH
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-017-001/88513
()
|
1109008000NRG24291220230641426
|
29/12/2023
|
Vikramsinh
|
1109008WL020017
|
Vikramsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517504
|
|
Mr. VIKRAMSINH UDESINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-017-001/88514
()
|
1109008000NRG24291220230641427
|
29/12/2023
|
Kailashben
|
1109008WL020017
|
Kailashben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517505
|
|
KAILABEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/88517
()
|
1109008000NRG24291220230641430
|
29/12/2023
|
Palakba
|
1109008WL020017
|
Palakba
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517460
|
|
PALAKBA PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-017-001/88518
()
|
1109008000NRG24291220230641431
|
29/12/2023
|
Makwana Manguben
|
1109008WL020017
|
Makwana Manguben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517532
|
|
Mrs. MANGUBEN DULESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-017-001/88519
()
|
1109008000NRG24291220230641432
|
29/12/2023
|
Priyankaben
|
1109008WL020017
|
Priyankaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517471
|
|
PARMAR PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/88523
()
|
1109008000NRG24291220230641436
|
29/12/2023
|
Upendrasinh
|
1109008WL020017
|
Upendrasinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517479
|
|
UPENDRASINH KALSINH
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/88524
()
|
1109008000NRG24291220230641437
|
29/12/2023
|
Bhamarsinh
|
1109008WL020017
|
Bhamarsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517478
|
|
BHAMMARSINH BHAKTISINH PARMAR
|
THE MODASA NAGARIK SAHKARI BANK LTD(608057)
|
|
56
|
MODASA
|
GJ-09-008-017-001/88526
()
|
1109008000NRG24291220230641438
|
29/12/2023
|
Ramilaben
|
1109008WL020017
|
Ramilaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517475
|
|
Mr. BHAMMARSINH BHAKTISINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-017-001/88528
()
|
1109008000NRG24291220230641440
|
29/12/2023
|
Dimpalben
|
1109008WL020017
|
Dimpalben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517474
|
|
DIMPALBEN SIDDHARAJS
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/88529
()
|
1109008000NRG24291220230641441
|
29/12/2023
|
Shidhrajsinh
|
1109008WL020017
|
Shidhrajsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517498
|
|
SIDDHARAJSINH BALUSI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-017-001/88535
()
|
1109008000NRG24291220230641446
|
29/12/2023
|
Vinusinh
|
1109008WL020017
|
Vinusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517456
|
|
VINUSINH KADAVUSINH
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/88536
()
|
1109008000NRG24291220230641447
|
29/12/2023
|
Ashaben
|
1109008WL020017
|
Ashaben
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
07/02/2024
|
|
0205517470
|
|
MAKWANA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-017-001/88537
()
|
1109008000NRG24291220230641448
|
29/12/2023
|
Gitaben
|
1109008WL020017
|
Gitaben
|
00045
|
BARB0MODASA
|
1008
|
1008
|
Processed
|
07/02/2024
|
|
0205517506
|
|
GITABEN MANSINH MAKV
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/88539
()
|
1109008000NRG24291220230641450
|
29/12/2023
|
Kamusinh
|
1109008WL020017
|
Kamusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517466
|
|
KAMUSINH JALUSINH PA
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/88541
()
|
1109008000NRG24291220230641452
|
29/12/2023
|
Kalusinh
|
1109008WL020017
|
Kalusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517480
|
|
KALUSINH PUJESINH PA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-017-001/88543
()
|
1109008000NRG24291220230641454
|
29/12/2023
|
Kamlaben
|
1109008WL020017
|
Kamlaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517527
|
|
MAKWANA KAMALABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/88547
()
|
1109008000NRG24291220230641457
|
29/12/2023
|
Parmar Sajanben Sunilsinh
|
1109008WL020017
|
Parmar Sajanben Sunilsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517519
|
|
PARMAR SAJANBEN SUNI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/88602
()
|
1109008000NRG24291220230641460
|
29/12/2023
|
Makwana Hinaben
|
1109008WL020017
|
Makwana Hinaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517528
|
|
MAKWANA HINABEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-017-001/88606
()
|
1109008000NRG24291220230641463
|
29/12/2023
|
Punjara Ravinaben Lalusinh
|
1109008WL020017
|
Punjara Ravinaben Lalusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Rejected
|
07/02/2024
|
|
0205517463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MODASA
|
GJ-09-008-017-001/88609
()
|
1109008000NRG24291220230641465
|
29/12/2023
|
Vaghela Asinaben
|
1109008WL020017
|
Vaghela Asinaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517534
|
|
VAGHELA ASINABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-017-001/88612
()
|
1109008000NRG24291220230641467
|
29/12/2023
|
Parmar Kiranben
|
1109008WL020017
|
Parmar Kiranben
|
00045
|
BARB0MODASA
|
1069
|
1069
|
Processed
|
07/02/2024
|
|
0205517547
|
|
ParmarKiranben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MODASA
|
GJ-09-008-017-001/88615
()
|
1109008000NRG24291220230641469
|
29/12/2023
|
Parmar Gopalkumar
|
1109008WL020017
|
Parmar Gopalkumar
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517454
|
|
GOPAL VAGHSINH PARMA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-017-001/88616
()
|
1109008000NRG24291220230641470
|
29/12/2023
|
Makvana Kodiben Jitusinh
|
1109008WL020017
|
Makvana Kodiben Jitusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517530
|
|
Mrs. KODIBEN JITUSINH MAKAVANA
|
INDIAN BANK(607105)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88624
()
|
1109008000NRG24291220230641475
|
29/12/2023
|
Parmar Punjiben
|
1109008WL020017
|
Parmar Punjiben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517502
|
|
PUJIBEN BALUSINH PAR
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88626
()
|
1109008000NRG24291220230641476
|
29/12/2023
|
Parmar Kankuben
|
1109008WL020017
|
Parmar Kankuben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517548
|
|
KANKUBEN AMARATSINH
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88627
()
|
1109008000NRG24291220230641477
|
29/12/2023
|
Parmar Shardaben
|
1109008WL020017
|
Parmar Shardaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517520
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88630
()
|
1109008000NRG24291220230641480
|
29/12/2023
|
Vaghela Nehaben Vajesinh
|
1109008WL020017
|
Vaghela Nehaben Vajesinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517462
|
|
NEHABEN VAJESINH VAG
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88632
()
|
1109008000NRG24291220230641482
|
29/12/2023
|
Makwana Kiritkumar
|
1109008WL020017
|
Makwana Kiritkumar
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517507
|
|
KIRITKUMAR CHETANSIN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-017-001/88633
()
|
1109008000NRG24291220230641483
|
29/12/2023
|
Parmar Nileshkumar
|
1109008WL020017
|
Parmar Nileshkumar
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517461
|
|
NILESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-017-001/88634
()
|
1109008000NRG24291220230641484
|
29/12/2023
|
Parmar Ramajaben
|
1109008WL020017
|
Parmar Ramajaben
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517497
|
|
RAMJABEN BHRATSINH P
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-017-001/88635
()
|
1109008000NRG24291220230641485
|
29/12/2023
|
Parmar Bharatsinh
|
1109008WL020017
|
Parmar Bharatsinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517457
|
|
BHARATSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-017-001/88636
()
|
1109008000NRG24291220230641486
|
29/12/2023
|
Parmar Balusinh
|
1109008WL020017
|
Parmar Balusinh
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517464
|
|
BALUSINH MOHANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MODASA
|
GJ-09-008-017-001/9901
()
|
1109008000NRG24291220230641487
|
29/12/2023
|
RANJITSINH
|
1109008WL020017
|
RANJITSINH
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205517473
|
|
Mr. RANJITSINH SHIVSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-017-001/9902
()
|
1109008000NRG24291220230641488
|
29/12/2023
|
HIRALBEN
|
1109008WL020017
|
HIRALBEN
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517508
|
|
HIRALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG24291220230641489
|
29/12/2023
|
KARNSINH
|
1109008WL020017
|
KARNSINH
|
00045
|
BARB0MODASA
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517510
|
|
MAKVANA KARANSINH FA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-017-001/9904
()
|
1109008000NRG24291220230641490
|
29/12/2023
|
SAMRATHBEN
|
1109008WL020017
|
SAMRATHBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0205517489
|
|
SAMARTHBEN
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG24291220230641493
|
29/12/2023
|
PAYALBEN
|
1109008WL020017
|
PAYALBEN
|
00045
|
BARB0MODASA
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0205517524
|
|
PARMAR PAYALBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/9908
()
|
1109008000NRG24291220230641494
|
29/12/2023
|
SAJANBEN
|
1109008WL020017
|
SAJANBEN
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517525
|
|
SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83361
|
83361
|
|
|
|
|
|
|
|
|
87
|
MODASA
|
GJ-09-008-017-001/88522
()
|
1109008000NRG24291220230641435
|
29/12/2023
|
Parmar Kalsinh
|
1109008WL020017
|
Parmar Kalsinh
|
00057
|
BARB0BGGBXX
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517549
|
|
PARMAR KALSINGH PUJSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-09-008-017-001/88250
()
|
1109008000NRG24291220230641372
|
29/12/2023
|
punjara gajiben dipaji
|
1109008WL020017
|
punjara gajiben dipaji
|
00415
|
SBIN0000429
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517543
|
|
MRS GAJRABEN DIPSINH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-017-001/88619
()
|
1109008000NRG24291220230641472
|
29/12/2023
|
Makwana Vaghsinh
|
1109008WL020017
|
Makwana Vaghsinh
|
00415
|
SBIN0000429
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517542
|
|
MR VAGHSINH BALUSINH MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MODASA
|
GJ-09-008-017-001/9907
()
|
1109008000NRG24291220230641492
|
29/12/2023
|
VILASBEN
|
1109008WL020017
|
VILASBEN
|
00415
|
SBIN0000429
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0205517544
|
|
VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-017-001/88546
()
|
1109008000NRG24291220230641456
|
29/12/2023
|
Kokilaben
|
1109008WL020017
|
Kokilaben
|
00468
|
UBIN0555207
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517545
|
|
MAKWANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-017-001/7711150
()
|
1109008000NRG24291220230641354
|
29/12/2023
|
KIRANSINH
|
1109008WL020017
|
KIRANSINH
|
00468
|
UBIN0916846
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517546
|
|
Mr. KIRANSINH RAJUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
93
|
MODASA
|
GJ-09-008-017-001/7711191
()
|
1109008000NRG24291220230641355
|
29/12/2023
|
waghela sushilaben prakash
|
1109008WL020017
|
waghela sushilaben prakash
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517538
|
|
VAGHELA SUSHILABEN
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-017-001/77713334
()
|
1109008000NRG24291220230641364
|
29/12/2023
|
makwana dhulsinh ransinh
|
1109008WL020017
|
makwana dhulsinh ransinh
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205517452
|
|
MAKAVANA DHULSINH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-017-001/88289
()
|
1109008000NRG24291220230641384
|
29/12/2023
|
Parmar Hinaben
|
1109008WL020017
|
Parmar Hinaben
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517451
|
|
HINABEN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88416
()
|
1109008000NRG24291220230641413
|
29/12/2023
|
Parmar Vinaben
|
1109008WL020017
|
Parmar Vinaben
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517536
|
|
PARMAR VINABAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
97
|
MODASA
|
GJ-09-008-017-001/88503
()
|
1109008000NRG24291220230641418
|
29/12/2023
|
Parmar Kamlesh
|
1109008WL020017
|
Parmar Kamlesh
|
00689
|
AUBL0002142
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517539
|
|
KAMLESH BABUSINH PAR
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88516
()
|
1109008000NRG24291220230641429
|
29/12/2023
|
Bharatsinh
|
1109008WL020017
|
Bharatsinh
|
00689
|
AUBL0002142
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517541
|
|
PARMAR BHARATSINH AG
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-017-001/88540
()
|
1109008000NRG24291220230641451
|
29/12/2023
|
Ajaykumar
|
1109008WL020017
|
Ajaykumar
|
00689
|
AUBL0002142
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517540
|
|
AJAYLUMAR PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
100
|
MODASA
|
GJ-09-008-017-001/88285
()
|
1109008000NRG24291220230641379
|
29/12/2023
|
Makavana Dinusinh
|
1109008WL020017
|
Makavana Dinusinh
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0205517443
|
|
MAKAVANA DINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-017-001/88287
()
|
1109008000NRG24291220230641382
|
29/12/2023
|
Parmar Naresh Kumar
|
1109008WL020017
|
Parmar Naresh Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/02/2024
|
|
0205517433
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-017-001/88291
()
|
1109008000NRG24291220230641386
|
29/12/2023
|
Parmar Kanusinh
|
1109008WL020017
|
Parmar Kanusinh
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517436
|
|
KANUSINSIH KESHARISI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-017-001/88292
()
|
1109008000NRG24291220230641387
|
29/12/2023
|
Parmar Ramilaben
|
1109008WL020017
|
Parmar Ramilaben
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517434
|
|
RAMILABEN KANUSINH P
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-017-001/88404
()
|
1109008000NRG24291220230641401
|
29/12/2023
|
Makwana Karusinh
|
1109008WL020017
|
Makwana Karusinh
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
07/02/2024
|
|
0205517435
|
|
Mr. KALUSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MODASA
|
GJ-09-008-017-001/88502
()
|
1109008000NRG24291220230641417
|
29/12/2023
|
Babusinh
|
1109008WL020017
|
Babusinh
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517469
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-017-001/88508
()
|
1109008000NRG24291220230641422
|
29/12/2023
|
Prakashkumar
|
1109008WL020017
|
Prakashkumar
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
07/02/2024
|
|
0205517448
|
|
VAGHELA PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-017-001/88510
()
|
1109008000NRG24291220230641424
|
29/12/2023
|
Reshamben
|
1109008WL020017
|
Reshamben
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
07/02/2024
|
|
0205517444
|
|
PARMAR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-017-001/88511
()
|
1109008000NRG24291220230641425
|
29/12/2023
|
Komalben
|
1109008WL020017
|
Komalben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517432
|
|
KOMALBEN NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-017-001/88515
()
|
1109008000NRG24291220230641428
|
29/12/2023
|
Sumitraben
|
1109008WL020017
|
Sumitraben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517440
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-017-001/88520
()
|
1109008000NRG24291220230641433
|
29/12/2023
|
Jaypalkumar
|
1109008WL020017
|
Jaypalkumar
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
07/02/2024
|
|
0205517447
|
|
Jaypalkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-017-001/88521
()
|
1109008000NRG24291220230641434
|
29/12/2023
|
Jigarkumar
|
1109008WL020017
|
Jigarkumar
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
07/02/2024
|
|
0205517439
|
|
SOLANKI JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-017-001/88531
()
|
1109008000NRG24291220230641442
|
29/12/2023
|
Ramilaben
|
1109008WL020017
|
Ramilaben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517446
|
|
Ramilaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-017-001/88532
()
|
1109008000NRG24291220230641443
|
29/12/2023
|
Ajaykumar
|
1109008WL020017
|
Ajaykumar
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517445
|
|
PARMAR AJAYKUMAR PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-017-001/88533
()
|
1109008000NRG24291220230641444
|
29/12/2023
|
Kansinh
|
1109008WL020017
|
Kansinh
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517449
|
|
MAKVANA KANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-017-001/88534
()
|
1109008000NRG24291220230641445
|
29/12/2023
|
Ramilaben
|
1109008WL020017
|
Ramilaben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517450
|
|
MAKWANA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-017-001/88542
()
|
1109008000NRG24291220230641453
|
29/12/2023
|
Suryaben
|
1109008WL020017
|
Suryaben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517438
|
|
Suryaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-017-001/88605
()
|
1109008000NRG24291220230641462
|
29/12/2023
|
Makwana Birajben
|
1109008WL020017
|
Makwana Birajben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517430
|
|
MAKWANA BIRAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-017-001/88607
()
|
1109008000NRG24291220230641464
|
29/12/2023
|
Solanki Jivsinh
|
1109008WL020017
|
Solanki Jivsinh
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517431
|
|
JIVSINH NANSINH SOLA
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-017-001/88618
()
|
1109008000NRG24291220230641471
|
29/12/2023
|
Vaghela Sitaben
|
1109008WL020017
|
Vaghela Sitaben
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
07/02/2024
|
|
0205517437
|
|
VAGHELA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-017-001/9905
()
|
1109008000NRG24291220230641491
|
29/12/2023
|
BABUSINH
|
1109008WL020017
|
BABUSINH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0205517468
|
|
PARMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127773
|
127773
|
|
|
|
|
|
|
|