Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MODASA GJ-09-008-018-002/7711908
() 		1109008000NRG25100520240147563 10/05/2024 parmar ushaben parbatsinh 1109008WL002481 parmar ushaben parbatsinh 00045 BARB0DHANSU 50 50 Processed 15/05/2024 4046725148 MRS USHABEN PARBATSINH PARMAR STATE BANK OF INDIA(508548)
2 MODASA GJ-09-008-018-002/7711910
() 		1109008000NRG25100520240147564 10/05/2024 parmar lilaben ranjitsinh 1109008WL002481 parmar lilaben ranjitsinh 00045 BARB0DHANSU 50 50 Processed 15/05/2024 4046725232 PARMAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
3 MODASA GJ-09-008-018-002/7711916
() 		1109008000NRG25100520240147572 10/05/2024 MAKVANA MANJULABEN DASHRATHSINH 1109008WL002481 MAKVANA MANJULABEN DASHRATHSINH 00045 BARB0MODASA 50 50 Processed 15/05/2024 4046725078 MANJULABEN DASHRATHS BANK OF BARODA(606985)
4 MODASA GJ-09-008-018-002/77147
() 		1109008000NRG25100520240147589 10/05/2024 MAKAVANA VIPULKUMAR KANTISINH 1109008WL002481 MAKAVANA VIPULKUMAR KANTISINH 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046725079 VIPULKUMAR KANTISINH BANK OF BARODA(606985)
5 MODASA GJ-09-008-018-002/77157
() 		1109008000NRG25100520240147598 10/05/2024 MAKVANA VIKRAMSINH KESARISINH 1109008WL002481 MAKVANA VIKRAMSINH KESARISINH 00045 BARB0MODASA 1680 1680 Processed 15/05/2024 4046725096 Mr. VIKRAMSINH KESHARISINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-018-002/77184
() 		1109008000NRG25100520240147620 10/05/2024 MAKVANA KALAVATIBEN RAMESHSINH 1109008WL002481 MAKVANA KALAVATIBEN RAMESHSINH 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046725098 Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-018-002/77215
() 		1109008000NRG25100520240147653 10/05/2024 MAKVANA SHITALBEN DASHRATHSINH 1109008WL002481 MAKVANA SHITALBEN DASHRATHSINH 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046725116 MAKVANA SHITALBEN BANK OF BARODA(606985)
8 MODASA GJ-09-008-018-002/77223
() 		1109008000NRG25100520240147661 10/05/2024 MAKVANA GITABEN DILIPSINH 1109008WL002481 MAKVANA GITABEN DILIPSINH 00045 BARB0MODASA 1600 1600 Processed 15/05/2024 4046725114 MAKVANA GITABEN BANK OF BARODA(606985)
9 MODASA GJ-09-008-018-002/77224
() 		1109008000NRG25100520240147662 10/05/2024 MAKVANA SHOBHANABEN JITENDRASINH 1109008WL002481 MAKVANA SHOBHANABEN JITENDRASINH 00045 BARB0MODASA 1000 1000 Processed 15/05/2024 4046725115 Makvana Shobhanaben FINCARE SMALL FINANCE BANK LTD(608304)
10 MODASA GJ-09-008-018-002/77241
() 		1109008000NRG25100520240147674 10/05/2024 MAKAVANA RAHULKUMAR NAVALSINH 1109008WL002481 MAKAVANA RAHULKUMAR NAVALSINH 00045 BARB0MODASA 50 50 Processed 15/05/2024 4046725123 RAHULDIP NAVALSINH M BANK OF BARODA(606985)
11 MODASA GJ-09-008-018-002/77426
() 		1109008000NRG25100520240147818 10/05/2024 MAKVANA BHIKHUSINH LADUSINH 1109008WL002481 MAKVANA BHIKHUSINH LADUSINH 00045 BARB0MODASA 1200 1200 Processed 15/05/2024 4046725248 Mr. BHIKHUSINH LADUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8580 8580
12 MODASA GJ-09-008-018-002/77110
() 		1109008000NRG25100520240147555 10/05/2024 MAKVANA DILIPSINH PUJESINH 1109008WL002481 MAKVANA DILIPSINH PUJESINH 00045 BARB0SHINOL 840 840 Processed 15/05/2024 4046725137 MAKVANA DILEEPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-018-002/77111
() 		1109008000NRG25100520240147556 10/05/2024 MAKVANA BHUPATSINH JODHSINH 1109008WL002481 MAKVANA BHUPATSINH JODHSINH 00045 BARB0SHINOL 1360 1360 Processed 15/05/2024 4046725081 Mr. BHUPATSINH JODHASINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-018-002/77112
() 		1109008000NRG25100520240147557 10/05/2024 MAKVANA ANITABEN GOPALSINH 1109008WL002481 MAKVANA ANITABEN GOPALSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725266 ANITABEN JAGATSINH MAKANA UNION BANK OF INDIA(508500)
15 MODASA GJ-09-008-018-002/77113
() 		1109008000NRG25100520240147558 10/05/2024 PARMAR JYOTASANABEN VINODSINH 1109008WL002481 PARMAR JYOTASANABEN VINODSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725129 PARMAR JYOTASANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-018-002/77114
() 		1109008000NRG25100520240147559 10/05/2024 MAKVANA SHANKABEN VIKRAMSINH 1109008WL002481 MAKVANA SHANKABEN VIKRAMSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725190 MAKVANA SHANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-018-002/77116
() 		1109008000NRG25100520240147560 10/05/2024 MAKVANA RANGUSINH SARTANSINH 1109008WL002481 MAKVANA RANGUSINH SARTANSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725082 MAKVANA RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-018-002/77119
() 		1109008000NRG25100520240147561 10/05/2024 MAKVANA KOKEELABEN RENUSINH 1109008WL002481 MAKVANA KOKEELABEN RENUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725127 MAKVANA KOKEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-018-002/7711913
() 		1109008000NRG25100520240147567 10/05/2024 MAKWANA PARBATSINH PUJESINH 1109008WL002481 MAKWANA PARBATSINH PUJESINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725144 MAKVANA PARBATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-018-002/7711913
() 		1109008000NRG25100520240147569 10/05/2024 MAKWANA SAVITABEN 1109008WL002481 MAKWANA SAVITABEN 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725077 SAVITABEN PARBATSINH BANK OF BARODA(606985)
21 MODASA GJ-09-008-018-002/7711913
() 		1109008000NRG25100520240147568 10/05/2024 MAKWVANA KETAN 1109008WL002481 MAKWVANA KETAN 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725076 KETANSINH PARBATSINH MAKVANA BANK OF INDIA(508505)
22 MODASA GJ-09-008-018-002/77121
() 		1109008000NRG25100520240147573 10/05/2024 MAKVANA AEMATSINH JESINGSINH 1109008WL002481 MAKVANA AEMATSINH JESINGSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725145 AEMATSINH JESINGSINH BANK OF BARODA(606985)
23 MODASA GJ-09-008-018-002/77122
() 		1109008000NRG25100520240147574 10/05/2024 MAKVANA KANUSINH VIRAJI 1109008WL002481 MAKVANA KANUSINH VIRAJI 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725219 MAKVANA KANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-018-002/77123
() 		1109008000NRG25100520240147575 10/05/2024 MAKVANA RAJUSINH JODHSINH 1109008WL002481 MAKVANA RAJUSINH JODHSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725122 RAJUSINH JOGHSINH MA BANK OF BARODA(606985)
25 MODASA GJ-09-008-018-002/77128
() 		1109008000NRG25100520240147576 10/05/2024 MAKVANA SUREKHABEN VIRSINH 1109008WL002481 MAKVANA SUREKHABEN VIRSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725151 SUREKHABEN MAKVANA BANK OF BARODA(606985)
26 MODASA GJ-09-008-018-002/77130
() 		1109008000NRG25100520240147577 10/05/2024 MAKVANA KADVUJI JESHAJI 1109008WL002481 MAKVANA KADVUJI JESHAJI 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725150 MAKVANA KADVUJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-018-002/77131
() 		1109008000NRG25100520240147578 10/05/2024 PARMAR JAYESHKUMAR JAGATSINH 1109008WL002481 PARMAR JAYESHKUMAR JAGATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725215 MR PARMAR JAYESHKUMAR JAGATSINH STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-018-002/77132
() 		1109008000NRG25100520240147579 10/05/2024 MAKVANA SAVITABEN DILIPSINH 1109008WL002481 MAKVANA SAVITABEN DILIPSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725149 MAKVANA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-018-002/77135
() 		1109008000NRG25100520240147581 10/05/2024 MAKVANA SARSVTIBEN BAKUSINH 1109008WL002481 MAKVANA SARSVTIBEN BAKUSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725095 MISS SARSVATIBEN BAKUSINH MAKVANA STATE BANK OF INDIA(508548)
30 MODASA GJ-09-008-018-002/77137
() 		1109008000NRG25100520240147582 10/05/2024 MAKVANA KANTISINH NATHISINH 1109008WL002481 MAKVANA KANTISINH NATHISINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725104 KANTISINH NATHUSINH BANK OF BARODA(606985)
31 MODASA GJ-09-008-018-002/77139
() 		1109008000NRG25100520240147583 10/05/2024 PARMAR PARBATSINH DHULSINH 1109008WL002481 PARMAR PARBATSINH DHULSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725084 MR PARBATSINH DHULSINH PARMAR STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-018-002/77140
() 		1109008000NRG25100520240147584 10/05/2024 MAKVANA SANJAYKUMAR ALUSINH 1109008WL002481 MAKVANA SANJAYKUMAR ALUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725131 MAKVANA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-018-002/77141
() 		1109008000NRG25100520240147585 10/05/2024 CHAUHAN SUMITRABEN BHURSINH 1109008WL002481 CHAUHAN SUMITRABEN BHURSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725210 CHAUHAN SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MODASA GJ-09-008-018-002/77143
() 		1109008000NRG25100520240147586 10/05/2024 CHAUHAN BHURSINH PAVANSINH 1109008WL002481 CHAUHAN BHURSINH PAVANSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725090 BHURSINH PAWANSINH C BANK OF BARODA(606985)
35 MODASA GJ-09-008-018-002/77145
() 		1109008000NRG25100520240147587 10/05/2024 CHAUHAN HANSABEN PUJESINH 1109008WL002481 CHAUHAN HANSABEN PUJESINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725092 CHAUHAN HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MODASA GJ-09-008-018-002/77146
() 		1109008000NRG25100520240147588 10/05/2024 MAKVANA KIRITKUMAR RANSINH 1109008WL002481 MAKVANA KIRITKUMAR RANSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725108 Mr. KIRITKUMAR RANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-018-002/77148
() 		1109008000NRG25100520240147590 10/05/2024 MAKVANA CHAMPABEN NARESHSINH 1109008WL002481 MAKVANA CHAMPABEN NARESHSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725209 Makvana Champaben FINCARE SMALL FINANCE BANK LTD(608304)
38 MODASA GJ-09-008-018-002/77150
() 		1109008000NRG25100520240147591 10/05/2024 PARMAR LALUJI BECHARSINH 1109008WL002481 PARMAR LALUJI BECHARSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725093 LALUJI BECHARSINH PA BANK OF BARODA(606985)
39 MODASA GJ-09-008-018-002/77152
() 		1109008000NRG25100520240147594 10/05/2024 MAKVANA SANGITABEN JAGDISHKUMAR 1109008WL002481 MAKVANA SANGITABEN JAGDISHKUMAR 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725217 MAKVANA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-018-002/77153
() 		1109008000NRG25100520240147595 10/05/2024 MAKAVANA KANTABEN BAKUSINH 1109008WL002481 MAKAVANA KANTABEN BAKUSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725088 MRS KANTABEN BAKUSINH MAKWANA STATE BANK OF INDIA(508548)
41 MODASA GJ-09-008-018-002/77154
() 		1109008000NRG25100520240147596 10/05/2024 INDRASINH NARESHSINH MAKAVANA 1109008WL002481 INDRASINH NARESHSINH MAKAVANA 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725134 INDRAJITSINH NARESHSINH MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-018-002/77155
() 		1109008000NRG25100520240147597 10/05/2024 MAKVANA SONALBEN CHETANSINH 1109008WL002481 MAKVANA SONALBEN CHETANSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725133 MAKVANA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-018-002/77158
() 		1109008000NRG25100520240147599 10/05/2024 MAKVANA KIRANBEN RANJITSINH 1109008WL002481 MAKVANA KIRANBEN RANJITSINH 00045 BARB0SHINOL 1300 1300 Processed 15/05/2024 4046725094 KIRANBEN KIRANBEN RA BANK OF BARODA(606985)
44 MODASA GJ-09-008-018-002/77159
() 		1109008000NRG25100520240147600 10/05/2024 MAKVANA RAMILABEN JASVANTSINH 1109008WL002481 MAKVANA RAMILABEN JASVANTSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725222 MAKVANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-018-002/77160
() 		1109008000NRG25100520240147602 10/05/2024 MAKVANA MANJULABEN 1109008WL002481 MAKVANA MANJULABEN 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725086 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-018-002/77160
() 		1109008000NRG25100520240147601 10/05/2024 MAKVANA PRAVINSINH AJMELSINH 1109008WL002481 MAKVANA PRAVINSINH AJMELSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725085 MAKVANA PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-018-002/77161
() 		1109008000NRG25100520240147603 10/05/2024 JAGRATIBEN MAKVANA 1109008WL002481 JAGRATIBEN MAKVANA 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725146 JAGRATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-018-002/77162
() 		1109008000NRG25100520240147604 10/05/2024 MAKVANA RAMSINH KESARISINH 1109008WL002481 MAKVANA RAMSINH KESARISINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725087 RAMSINH KESHRISINH M BANK OF BARODA(606985)
49 MODASA GJ-09-008-018-002/77163
() 		1109008000NRG25100520240147605 10/05/2024 CHAUHAN PRUTHVISINH MANSINH 1109008WL002481 CHAUHAN PRUTHVISINH MANSINH 00045 BARB0SHINOL 1300 1300 Processed 15/05/2024 4046725214 Mr. PRUTHAVISINH MANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MODASA GJ-09-008-018-002/77165
() 		1109008000NRG25100520240147606 10/05/2024 MAKVANA RAMILABEN NARESHSINH 1109008WL002481 MAKVANA RAMILABEN NARESHSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725141 MAKVANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-018-002/77166
() 		1109008000NRG25100520240147607 10/05/2024 MAKVANA JUJARBEN DASHARATHSINH 1109008WL002481 MAKVANA JUJARBEN DASHARATHSINH 00045 BARB0SHINOL 1200 1200 Processed 15/05/2024 4046725147 MAKVANA JUJARBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-018-002/77167
() 		1109008000NRG25100520240147608 10/05/2024 MAKVANA NARENDRASINH NATHUSINH 1109008WL002481 MAKVANA NARENDRASINH NATHUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725100 Mr. NARENDRASINH NATHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MODASA GJ-09-008-018-002/77171
() 		1109008000NRG25100520240147611 10/05/2024 MAKWANA SANGITABEN KIRITSINH 1109008WL002481 MAKWANA SANGITABEN KIRITSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725091 SANGITABEN G MAKWANA BANK OF BARODA(606985)
54 MODASA GJ-09-008-018-002/77173
() 		1109008000NRG25100520240147612 10/05/2024 MAKVANA BABUBEN BABUSINH 1109008WL002481 MAKVANA BABUBEN BABUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725213 MAKVANA BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-018-002/77175
() 		1109008000NRG25100520240147613 10/05/2024 MAKVANA NARESHKUMAR UDESINH 1109008WL002481 MAKVANA NARESHKUMAR UDESINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725083 Mr. NARESHKUMAR UDESINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MODASA GJ-09-008-018-002/77176
() 		1109008000NRG25100520240147614 10/05/2024 CHAUHAN SHITALBEN SHAILESHKUMAR 1109008WL002481 CHAUHAN SHITALBEN SHAILESHKUMAR 00045 BARB0SHINOL 1200 1200 Processed 15/05/2024 4046725089 SHITALBEN SHAILESHKU BANK OF BARODA(606985)
57 MODASA GJ-09-008-018-002/77178
() 		1109008000NRG25100520240147615 10/05/2024 CHAUHAN SATISHKUMAR CHANDUSINH 1109008WL002481 CHAUHAN SATISHKUMAR CHANDUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725097 SATISHKUMAR CHANDUSI BANK OF BARODA(606985)
58 MODASA GJ-09-008-018-002/77179
() 		1109008000NRG25100520240147616 10/05/2024 CHAUHAN PAWANSINH JESSINH 1109008WL002481 CHAUHAN PAWANSINH JESSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725220 CHAUHAN PAWANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-018-002/77179
() 		1109008000NRG25100520240147617 10/05/2024 CHAUHAN SAVITABEN 1109008WL002481 CHAUHAN SAVITABEN 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725221 CHAUHAN SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-018-002/77182
() 		1109008000NRG25100520240147618 10/05/2024 Makvana kodiben 1109008WL002481 Makvana kodiben 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725128 MAKVANA KODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-018-002/77183
() 		1109008000NRG25100520240147619 10/05/2024 Chauhan nareshkumar somsinh 1109008WL002481 Chauhan nareshkumar somsinh 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725142 CHAUHAN NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-018-002/77186
() 		1109008000NRG25100520240147621 10/05/2024 MAKVANA BHIKHUSINH VAJESINH 1109008WL002481 MAKVANA BHIKHUSINH VAJESINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725212 MAKVANA BHIKHUSINH BANK OF BARODA(606985)
63 MODASA GJ-09-008-018-002/77189
() 		1109008000NRG25100520240147622 10/05/2024 MAKVANA VIMALABEN DASHRATSINH 1109008WL002481 MAKVANA VIMALABEN DASHRATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725103 MAKVANA VIMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
64 MODASA GJ-09-008-018-002/77190
() 		1109008000NRG25100520240147623 10/05/2024 MAKVANA SUDHABEN BHARATSINH 1109008WL002481 MAKVANA SUDHABEN BHARATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725189 MAKVANA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-018-002/77191
() 		1109008000NRG25100520240147624 10/05/2024 MAKVANA RAMILABEN PARBATSINH 1109008WL002481 MAKVANA RAMILABEN PARBATSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725120 MAKVANA RAMILABEN BANK OF BARODA(606985)
66 MODASA GJ-09-008-018-002/77192
() 		1109008000NRG25100520240147625 10/05/2024 MAKVANA NIRUBEN 1109008WL002481 MAKVANA NIRUBEN 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725271 MAKWANA NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-018-002/77195
() 		1109008000NRG25100520240147627 10/05/2024 MAKVANA SURAJBEN KIRANSINH 1109008WL002481 MAKVANA SURAJBEN KIRANSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725101 MAKVANA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-018-002/77196
() 		1109008000NRG25100520240147628 10/05/2024 MAKVANA ADESINH KUBERSINH 1109008WL002481 MAKVANA ADESINH KUBERSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725110 MAKVANA ADESINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-018-002/77198
() 		1109008000NRG25100520240147629 10/05/2024 MAKVANA GITABEN RAMSINH 1109008WL002481 MAKVANA GITABEN RAMSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725268 GITABEN RAMSINH MAKV BANK OF BARODA(606985)
70 MODASA GJ-09-008-018-002/77199
() 		1109008000NRG25100520240147630 10/05/2024 CHAUHAN NIRUBEN LALSINH 1109008WL002481 CHAUHAN NIRUBEN LALSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725109 NIRUBEN LALSINH CHAU BANK OF BARODA(606985)
71 MODASA GJ-09-008-018-002/77200
() 		1109008000NRG25100520240147632 10/05/2024 MAKVANA BHARATSINH 1109008WL002481 MAKVANA BHARATSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725130 SANGITABEN BHARATSIN BANK OF BARODA(606985)
72 MODASA GJ-09-008-018-002/77200
() 		1109008000NRG25100520240147631 10/05/2024 MAKVANA SANGITABEN BHARATSINH 1109008WL002481 MAKVANA SANGITABEN BHARATSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725102 MAKVANA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-018-002/77201
() 		1109008000NRG25100520240147634 10/05/2024 MAKVANA RAMTUSINH 1109008WL002481 MAKVANA RAMTUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725136 Mr. RAMTUSINH BHUPATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-018-002/77201
() 		1109008000NRG25100520240147633 10/05/2024 MAKVANA SANGITABEN RAMTUSINH 1109008WL002481 MAKVANA SANGITABEN RAMTUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725107 SANGITABEN RAMATUSIN BANK OF BARODA(606985)
75 MODASA GJ-09-008-018-002/77202
() 		1109008000NRG25100520240147635 10/05/2024 MAKVANA SUMITRABEN VIKRAMSINH 1109008WL002481 MAKVANA SUMITRABEN VIKRAMSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725216 MAKVANA SUMITRABEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-018-002/77203
() 		1109008000NRG25100520240147636 10/05/2024 MAKVANA VASANTIBEN KIRANKUMAR 1109008WL002481 MAKVANA VASANTIBEN KIRANKUMAR 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725143 MAKAVANA VASANTIBEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-018-002/77204
() 		1109008000NRG25100520240147638 10/05/2024 MAKVANA AJITSINH KALUSINH 1109008WL002481 MAKVANA AJITSINH KALUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725140 MAKAVANA AJITSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-018-002/77204
() 		1109008000NRG25100520240147637 10/05/2024 MAKVANA CHANDRIKABEN AJITSINH 1109008WL002481 MAKVANA CHANDRIKABEN AJITSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725139 CHANDRIKABEN AJITSIN BANK OF BARODA(606985)
79 MODASA GJ-09-008-018-002/77205
() 		1109008000NRG25100520240147639 10/05/2024 MAKVANA HINABEN KIRANKUMAR 1109008WL002481 MAKVANA HINABEN KIRANKUMAR 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725262 MAKVANA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-018-002/77205
() 		1109008000NRG25100520240147640 10/05/2024 MAKVANA KIRANKUMAR KALUSINH 1109008WL002481 MAKVANA KIRANKUMAR KALUSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725263 MAKVANA KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-018-002/77206
() 		1109008000NRG25100520240147641 10/05/2024 MAKVANA KAILASHBEN RAMSINH 1109008WL002481 MAKVANA KAILASHBEN RAMSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725188 MAKVANA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-018-002/77207
() 		1109008000NRG25100520240147642 10/05/2024 MAKVANA RAMILABEN DINESHKUMAR 1109008WL002481 MAKVANA RAMILABEN DINESHKUMAR 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725269 MAKVANA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-018-002/77208
() 		1109008000NRG25100520240147643 10/05/2024 MAKVANA DINESHKUMAR NAVALSINH 1109008WL002481 MAKVANA DINESHKUMAR NAVALSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725125 MAKVANA DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-018-002/77208
() 		1109008000NRG25100520240147644 10/05/2024 MAKVANA SHARDABEN DINESHKUMAR 1109008WL002481 MAKVANA SHARDABEN DINESHKUMAR 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725099 SHARDABEN DINESHKUMA BANK OF BARODA(606985)
85 MODASA GJ-09-008-018-002/77209
() 		1109008000NRG25100520240147645 10/05/2024 CHAUHAN SANGITABEN BHIKHUSINH 1109008WL002481 CHAUHAN SANGITABEN BHIKHUSINH 00045 BARB0SHINOL 1200 1200 Processed 15/05/2024 4046725126 CHAUHAN SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-018-002/77210
() 		1109008000NRG25100520240147646 10/05/2024 MAKVANA JASHVANTSINH VAJESINH 1109008WL002481 MAKVANA JASHVANTSINH VAJESINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725152 MAKVANA JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-018-002/77210
() 		1109008000NRG25100520240147647 10/05/2024 MAKVANA KAMALABEN 1109008WL002481 MAKVANA KAMALABEN 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725113 MAKVANA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-018-002/77212
() 		1109008000NRG25100520240147649 10/05/2024 MAKVANA JAYENDRASINH 1109008WL002481 MAKVANA JAYENDRASINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725138 MAKVANA JAYENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-018-002/77212
() 		1109008000NRG25100520240147648 10/05/2024 MAKVANA RITABEN JAYENDRASINH 1109008WL002481 MAKVANA RITABEN JAYENDRASINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725111 RITABEN JAYENDRASINH BANK OF BARODA(606985)
90 MODASA GJ-09-008-018-002/77213
() 		1109008000NRG25100520240147650 10/05/2024 MAKVANA JIVIBEN KALUSINH 1109008WL002481 MAKVANA JIVIBEN KALUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725106 JIVIBEN KALUSINH MAK BANK OF BARODA(606985)
91 MODASA GJ-09-008-018-002/77214
() 		1109008000NRG25100520240147651 10/05/2024 MAKVANA ALPESHKUMAR JAYANTISINH 1109008WL002481 MAKVANA ALPESHKUMAR JAYANTISINH 00045 BARB0SHINOL 840 840 Processed 15/05/2024 4046725112 MAKVANA ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-018-002/77214
() 		1109008000NRG25100520240147652 10/05/2024 MAKVANA BHAVNABEN ALPESHKUMAR 1109008WL002481 MAKVANA BHAVNABEN ALPESHKUMAR 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725105 MAKAWANA BHAVNABEN ALPESHSINH FINCARE SMALL FINANCE BANK LTD(608304)
93 MODASA GJ-09-008-018-002/77216
() 		1109008000NRG25100520240147654 10/05/2024 MAKVANA LILABEN AMARATSINH 1109008WL002481 MAKVANA LILABEN AMARATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725281 MAKVANA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-018-002/77218
() 		1109008000NRG25100520240147656 10/05/2024 MAKWANA ARUNKUMAR JODHSINH 1109008WL002481 MAKWANA ARUNKUMAR JODHSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725118 ARUNKUMAR JODHSINH M BANK OF BARODA(606985)
95 MODASA GJ-09-008-018-002/77219
() 		1109008000NRG25100520240147657 10/05/2024 MAKVANA RAMTUSINH PUJESINH 1109008WL002481 MAKVANA RAMTUSINH PUJESINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725117 MAKVANA RAMTUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-018-002/77220
() 		1109008000NRG25100520240147658 10/05/2024 MAKVANA SUDHABEN PRUTHVISINH 1109008WL002481 MAKVANA SUDHABEN PRUTHVISINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725119 MR PARMAR SUDHABEN JAVANBHAI STATE BANK OF INDIA(508548)
97 MODASA GJ-09-008-018-002/77221
() 		1109008000NRG25100520240147659 10/05/2024 MAKVANA RAJESHKUMAR VINUSINH 1109008WL002481 MAKVANA RAJESHKUMAR VINUSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725132 MAKVANA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-018-002/77225
() 		1109008000NRG25100520240147664 10/05/2024 MAKVANA SAVITABEN VINUSINH 1109008WL002481 MAKVANA SAVITABEN VINUSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725191 MAKVANA SAVITABEN BANK OF BARODA(606985)
99 MODASA GJ-09-008-018-002/77225
() 		1109008000NRG25100520240147663 10/05/2024 MAKVANA VINUSINH KESHRISINH 1109008WL002481 MAKVANA VINUSINH KESHRISINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725121 VINUSINH KESHRISINH BANK OF BARODA(606985)
100 MODASA GJ-09-008-018-002/77234
() 		1109008000NRG25100520240147667 10/05/2024 MAKAVANA BAIJIBEN JAGATSINH 1109008WL002481 MAKAVANA BAIJIBEN JAGATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725135 BAIJIBEN JAGATSINH M BANK OF BARODA(606985)
101 MODASA GJ-09-008-018-002/77236
() 		1109008000NRG25100520240147669 10/05/2024 MAKAVANA BABUSINH BHECHARSINH 1109008WL002481 MAKAVANA BABUSINH BHECHARSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725265 MAKVANA BABUSINH BECHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-018-002/77239
() 		1109008000NRG25100520240147672 10/05/2024 MAKAVANA KALUSINH RANSINH 1109008WL002481 MAKAVANA KALUSINH RANSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725218 Mr. KALUSINH RANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MODASA GJ-09-008-018-002/77247
() 		1109008000NRG25100520240147678 10/05/2024 MAKAVANA SITABEN RANJITSINH 1109008WL002481 MAKAVANA SITABEN RANJITSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725187 MAKVANA SITABEN BANK OF BARODA(606985)
104 MODASA GJ-09-008-018-002/77252
() 		1109008000NRG25100520240147683 10/05/2024 CHAUHAN SHAILESHKUMAR RANSINH 1109008WL002481 CHAUHAN SHAILESHKUMAR RANSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725211 CHAUHAN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-018-002/77254
() 		1109008000NRG25100520240147685 10/05/2024 MAKAVANA LILABEN BHURSINH 1109008WL002481 MAKAVANA LILABEN BHURSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725183 MAKVANA LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MODASA GJ-09-008-018-002/77255
() 		1109008000NRG25100520240147686 10/05/2024 CHAUHAN NIRUBEN MANOJKUMAR 1109008WL002481 CHAUHAN NIRUBEN MANOJKUMAR 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725186 CHAUHAN NIRUBEN MANO BANK OF BARODA(606985)
107 MODASA GJ-09-008-018-002/77275
() 		1109008000NRG25100520240147703 10/05/2024 MAKAVANA BALUBEN DURSINH 1109008WL002481 MAKAVANA BALUBEN DURSINH 00045 BARB0SHINOL 1400 1400 Processed 15/05/2024 4046725192 MAKVANA BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MODASA GJ-09-008-018-002/77276
() 		1109008000NRG25100520240147704 10/05/2024 PARMAR RAVIKUMAR PARBATSINH 1109008WL002481 PARMAR RAVIKUMAR PARBATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725178 RAVI M F G PARBATSI BANK OF BARODA(606985)
109 MODASA GJ-09-008-018-002/77277
() 		1109008000NRG25100520240147705 10/05/2024 MAKAVANA KAMALABEN JAGATSINH 1109008WL002481 MAKAVANA KAMALABEN JAGATSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725184 KAMLABEN JAGATSINH M BANK OF BARODA(606985)
110 MODASA GJ-09-008-018-002/77282
() 		1109008000NRG25100520240147710 10/05/2024 MAKAVANA LILABEN BABUSINH 1109008WL002481 MAKAVANA LILABEN BABUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725185 LILABEN BABUSINH MAK BANK OF BARODA(606985)
111 MODASA GJ-09-008-018-002/77283
() 		1109008000NRG25100520240147711 10/05/2024 MAKAVANA JAYESHKUMAR UDESINH 1109008WL002481 MAKAVANA JAYESHKUMAR UDESINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725177 JAYESH M F G UDESIN BANK OF BARODA(606985)
112 MODASA GJ-09-008-018-002/77299
() 		1109008000NRG25100520240147724 10/05/2024 THAKOR SHARDABEN BHALUSINH 1109008WL002481 THAKOR SHARDABEN BHALUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725181 Mrs. SHARADABEN BHALUSINH THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MODASA GJ-09-008-018-002/77301
() 		1109008000NRG25100520240147725 10/05/2024 PARMAR RANJITSINH DIPSINH 1109008WL002481 PARMAR RANJITSINH DIPSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725176 PARMAR RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-018-002/77307
() 		1109008000NRG25100520240147730 10/05/2024 MAKAVANA KALIBEN HIMATSINH 1109008WL002481 MAKAVANA KALIBEN HIMATSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725182 KALIBEN HIMATSINH MA BANK OF BARODA(606985)
115 MODASA GJ-09-008-018-002/77310
() 		1109008000NRG25100520240147732 10/05/2024 MAKVANA MANISHABEN BHURSINH 1109008WL002481 MAKVANA MANISHABEN BHURSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725067 MAKAVANA MANISHABEN BHOORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MODASA GJ-09-008-018-002/77311
() 		1109008000NRG25100520240147733 10/05/2024 MAKAVANA MADHUBEN AJITSINH 1109008WL002481 MAKAVANA MADHUBEN AJITSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725066 MAKVANA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MODASA GJ-09-008-018-002/77322
() 		1109008000NRG25100520240147739 10/05/2024 DESAI RAJUBHAI SHAKRABHAI 1109008WL002481 DESAI RAJUBHAI SHAKRABHAI 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725180 DESAI RAJESHBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MODASA GJ-09-008-018-002/77330
() 		1109008000NRG25100520240147744 10/05/2024 MAKAVANA JAYPALSINH SHAILENDRASINH 1109008WL002481 MAKAVANA JAYPALSINH SHAILENDRASINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725179 JAYPALSINH M F G S BANK OF BARODA(606985)
119 MODASA GJ-09-008-018-002/77334
() 		1109008000NRG25100520240147748 10/05/2024 MAKAVANA AMARATIBEN NARESHKUMAR 1109008WL002481 MAKAVANA AMARATIBEN NARESHKUMAR 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725193 MAKVANA AMRATIBEN BANK OF BARODA(606985)
120 MODASA GJ-09-008-018-002/77353
() 		1109008000NRG25100520240147762 10/05/2024 MAKVANA PARULBEN PUNJESINH 1109008WL002481 MAKVANA PARULBEN PUNJESINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725264 MAKVANA PARULBEN PUJ BANK OF BARODA(606985)
121 MODASA GJ-09-008-018-002/77354
() 		1109008000NRG25100520240147763 10/05/2024 MAKVANA KIRITKUMAR DIPSINH 1109008WL002481 MAKVANA KIRITKUMAR DIPSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725201 MAKVANA KIRITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-018-002/77387
() 		1109008000NRG25100520240147782 10/05/2024 MAKVANA SAGUNABEN RAMSINH 1109008WL002481 MAKVANA SAGUNABEN RAMSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725223 SAGUNA M F G RAMSI BANK OF BARODA(606985)
123 MODASA GJ-09-008-018-002/77394
() 		1109008000NRG25100520240147787 10/05/2024 MAKVANA MANISHABEN UDESINH 1109008WL002481 MAKVANA MANISHABEN UDESINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725230 MAKWANA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-018-002/77406
() 		1109008000NRG25100520240147798 10/05/2024 MAKAVANA SITABEN BHIKHUSINH 1109008WL002481 MAKAVANA SITABEN BHIKHUSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725270 MAKVANA SITABEN BANK OF BARODA(606985)
125 MODASA GJ-09-008-018-002/77407
() 		1109008000NRG25100520240147799 10/05/2024 CHAUHAN KAPILABEN SOMSINH 1109008WL002481 CHAUHAN KAPILABEN SOMSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725256 CHAUHAN KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MODASA GJ-09-008-018-002/77409
() 		1109008000NRG25100520240147801 10/05/2024 MAKVANA KALUSINH VAKTUSINH 1109008WL002481 MAKVANA KALUSINH VAKTUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725252 KALUSINH VAKTUSINH M BANK OF BARODA(606985)
127 MODASA GJ-09-008-018-002/77412
() 		1109008000NRG25100520240147804 10/05/2024 MAKVANA KAPILABEN 1109008WL002481 MAKVANA KAPILABEN 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725257 KAPILABEN HIMATSINH BANK OF BARODA(606985)
128 MODASA GJ-09-008-018-002/77415
() 		1109008000NRG25100520240147807 10/05/2024 MAKAVANA SHAILESHKUMAR BHARATSINH 1109008WL002481 MAKAVANA SHAILESHKUMAR BHARATSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725251 MAKAVANA SHAILESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MODASA GJ-09-008-018-002/77417
() 		1109008000NRG25100520240147809 10/05/2024 MAKVANA BHARATKUMAR KESHRISINH 1109008WL002481 MAKVANA BHARATKUMAR KESHRISINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725249 Mr. BHARATKUMAR KESHARISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 MODASA GJ-09-008-018-002/77419
() 		1109008000NRG25100520240147811 10/05/2024 MAKVANA DINESHKUMAR UDESINH 1109008WL002481 MAKVANA DINESHKUMAR UDESINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725254 BHUMIKA M F G DINESH BANK OF BARODA(606985)
131 MODASA GJ-09-008-018-002/77421
() 		1109008000NRG25100520240147813 10/05/2024 MAKVANA MADHUBEN NARESHSINH 1109008WL002481 MAKVANA MADHUBEN NARESHSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725260 MAKVANA MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
132 MODASA GJ-09-008-018-002/77422
() 		1109008000NRG25100520240147814 10/05/2024 MAKVANA NARESHKUMAR DIPSINH 1109008WL002481 MAKVANA NARESHKUMAR DIPSINH 00045 BARB0SHINOL 1600 1600 Processed 15/05/2024 4046725255 PUNAMBEN M F G NARES BANK OF BARODA(606985)
133 MODASA GJ-09-008-018-002/77425
() 		1109008000NRG25100520240147817 10/05/2024 PARMAR NIRMALABEN LALUSINH 1109008WL002481 PARMAR NIRMALABEN LALUSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725250 PARMAR NIRMALABEN BANK OF BARODA(606985)
134 MODASA GJ-09-008-018-002/77431
() 		1109008000NRG25100520240147822 10/05/2024 CHAUHAN RUKHIBEN KALUSINH 1109008WL002481 CHAUHAN RUKHIBEN KALUSINH 00045 BARB0SHINOL 1000 1000 Processed 15/05/2024 4046725259 RUKHIBEN KALUSINH CH BANK OF BARODA(606985)
135 MODASA GJ-09-008-018-002/77435
() 		1109008000NRG25100520240147826 10/05/2024 PARMAR KAJALBEN RAKESHKUMAR 1109008WL002481 PARMAR KAJALBEN RAKESHKUMAR 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725267 PARMAR KAJALBEN RAKE BANK OF BARODA(606985)
136 MODASA GJ-09-008-018-002/77437
() 		1109008000NRG25100520240147828 10/05/2024 MAKVANA SARLABEN PARESHKUMAR 1109008WL002481 MAKVANA SARLABEN PARESHKUMAR 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046725258 MAKVANA SARLABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MODASA GJ-09-008-018-002/77439
() 		1109008000NRG25100520240147829 10/05/2024 MAKVANA CHETANABEN MANOJSINH 1109008WL002481 MAKVANA CHETANABEN MANOJSINH 00045 BARB0SHINOL 1500 1500 Processed 15/05/2024 4046725253 MAKVANA CHETANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MODASA GJ-09-008-018-002/77441
() 		1109008000NRG25100520240147831 10/05/2024 MAKAVANA PREMILABEN KALUSINH 1109008WL002481 MAKAVANA PREMILABEN KALUSINH 00045 BARB0SHINOL 1680 1680 Processed 15/05/2024 4046725261 MAKVANA PREMILABEN K BANK OF BARODA(606985)
SubTotal 119130 119130
139 MODASA GJ-09-008-018-002/77349
() 		1109008000NRG25100520240147759 10/05/2024 MAKVANA AJAYKUMAR RAJUBHAI 1109008WL002481 MAKVANA AJAYKUMAR RAJUBHAI 00048 BKID0002010 1000 1000 Processed 15/05/2024 4046725272 MAKWANA AJAYKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
140 MODASA GJ-09-008-018-002/7711914
() 		1109008000NRG25100520240147570 10/05/2024 CHAUHAN BHIKHUSINH CHANDUSINH 1109008WL002481 CHAUHAN BHIKHUSINH CHANDUSINH 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4046725285 CHAUHAN BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MODASA GJ-09-008-018-002/77400
() 		1109008000NRG25100520240147793 10/05/2024 MAKVANA VIBHABEN BHARATSINH 1109008WL002481 MAKVANA VIBHABEN BHARATSINH 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4046725231 VIBHABEN M F G BHAR BANK OF BARODA(606985)
142 MODASA GJ-09-008-018-002/77413
() 		1109008000NRG25100520240147805 10/05/2024 MAKVANA ASHOKKUMAR AEMATSINH 1109008WL002481 MAKVANA ASHOKKUMAR AEMATSINH 00057 BARB0BGGBXX 1500 1500 Processed 15/05/2024 4046725242 ASHOKKUMAR AEMATSINH BANK OF BARODA(606985)
143 MODASA GJ-09-008-018-002/77427
() 		1109008000NRG25100520240147819 10/05/2024 MAKVANA KANTABEN BHIKHUSINH 1109008WL002481 MAKVANA KANTABEN BHIKHUSINH 00057 BARB0BGGBXX 1100 1100 Processed 15/05/2024 4046725247 KANTABEN BHIKHUSINH BANK OF BARODA(606985)
144 MODASA GJ-09-008-018-002/77440
() 		1109008000NRG25100520240147830 10/05/2024 MAKAVANA MUNNIBEN ATULKUMAR 1109008WL002481 MAKAVANA MUNNIBEN ATULKUMAR 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4046725286 MAKVANA MUNNIBEN ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6960 6960
145 MODASA GJ-09-008-018-002/77133
() 		1109008000NRG25100520240147580 10/05/2024 MAKVANA GOPALSINH BAKVANTASINH 1109008WL002481 MAKVANA GOPALSINH BAKVANTASINH 00415 SBIN0000429 1680 1680 Processed 15/05/2024 4046725274 MR GOPALSINH BAKVANTASINH MAKVANA STATE BANK OF INDIA(508548)
146 MODASA GJ-09-008-018-002/77151
() 		1109008000NRG25100520240147593 10/05/2024 MAKVANA KADVUSINH 1109008WL002481 MAKVANA KADVUSINH 00415 SBIN0000429 50 50 Processed 15/05/2024 4046725124 Mr. KADAVISINH PUJESINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 MODASA GJ-09-008-018-002/77151
() 		1109008000NRG25100520240147592 10/05/2024 MAKVANA SAVITABEN KADAVUSINH 1109008WL002481 MAKVANA SAVITABEN KADAVUSINH 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046725080 MR SAVITABEN SHALUSINH MAKWANA STATE BANK OF INDIA(508548)
148 MODASA GJ-09-008-018-002/77194
() 		1109008000NRG25100520240147626 10/05/2024 MAKVANA BHIKHIBEN BADARSINH 1109008WL002481 MAKVANA BHIKHIBEN BADARSINH 00415 SBIN0000429 1680 1680 Processed 15/05/2024 4046725273 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MODASA GJ-09-008-018-002/77222
() 		1109008000NRG25100520240147660 10/05/2024 MAKVANA MEHULKUMAR VINUSINH 1109008WL002481 MAKVANA MEHULKUMAR VINUSINH 00415 SBIN0000429 1680 1680 Processed 15/05/2024 4046725276 MEHUL M F G VIKRAM BANK OF BARODA(606985)
150 MODASA GJ-09-008-018-002/77248
() 		1109008000NRG25100520240147679 10/05/2024 MAKAVANA HITESHKUMAR DASHARATHSINH 1109008WL002481 MAKAVANA HITESHKUMAR DASHARATHSINH 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046725278 MR MAKVANA HITESHKUMAR STATE BANK OF INDIA(508548)
151 MODASA GJ-09-008-018-002/77253
() 		1109008000NRG25100520240147684 10/05/2024 MAKAVANA TEJALBEN RAJENDRASINH 1109008WL002481 MAKAVANA TEJALBEN RAJENDRASINH 00415 SBIN0000429 500 500 Processed 15/05/2024 4046725277 MISS MAKVANA TEJALBEN RAJENDRASINH STATE BANK OF INDIA(508548)
152 MODASA GJ-09-008-018-002/77366
() 		1109008000NRG25100520240147774 10/05/2024 MAKVANA SUREKHABEN SANDIPSINH 1109008WL002481 MAKVANA SUREKHABEN SANDIPSINH 00415 SBIN0000429 1500 1500 Processed 15/05/2024 4046725275 MRS MAKVANA SUREKHABEN SANDIPSINH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
153 MODASA GJ-09-008-018-002/7711905
() 		1109008000NRG25100520240147562 10/05/2024 Makwana anilsinh dulsinh 1109008WL002481 Makwana anilsinh dulsinh 00468 UBIN0555207 1680 1680 Processed 15/05/2024 4046725282 MAKVANA RAMJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-018-002/7711911
() 		1109008000NRG25100520240147566 10/05/2024 arunaben 1109008WL002481 arunaben 00468 UBIN0555207 1680 1680 Processed 15/05/2024 4046725284 MAKVANA ARUNABEN JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MODASA GJ-09-008-018-002/7711911
() 		1109008000NRG25100520240147565 10/05/2024 Makvana Jashvantsinh Pruthviji 1109008WL002481 Makvana Jashvantsinh Pruthviji 00468 UBIN0555207 1680 1680 Processed 15/05/2024 4046725283 MAKVANA JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MODASA GJ-09-008-018-002/77168
() 		1109008000NRG25100520240147609 10/05/2024 MAKVANA VASANTKUMAR DIPSINH 1109008WL002481 MAKVANA VASANTKUMAR DIPSINH 00468 UBIN0555207 1000 1000 Processed 15/05/2024 4046725279 Mr. VASANTKUMAR DIPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 MODASA GJ-09-008-018-002/77231
() 		1109008000NRG25100520240147666 10/05/2024 THAKOR SHAILENDRAKUMAR ALUSINH 1109008WL002481 THAKOR SHAILENDRAKUMAR ALUSINH 00468 UBIN0555207 50 50 Processed 15/05/2024 4046725280 THAKOR SHAILENDRAKUMAR UNION BANK OF INDIA(508500)
SubTotal 6090 6090
158 MODASA GJ-09-008-018-002/7711915
() 		1109008000NRG25100520240147571 10/05/2024 MAKVANA BHIKHUSINH 1109008WL002481 MAKVANA BHIKHUSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725302 MAKVANA BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MODASA GJ-09-008-018-002/77168
() 		1109008000NRG25100520240147610 10/05/2024 MAKVANA SHILPABEN 1109008WL002481 MAKVANA SHILPABEN 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725294 MAKVANASHILPABEN FINCARE SMALL FINANCE BANK LTD(608304)
160 MODASA GJ-09-008-018-002/77217
() 		1109008000NRG25100520240147655 10/05/2024 MAKVANA NARESHKUMAR RANSINH 1109008WL002481 MAKVANA NARESHKUMAR RANSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725304 NARESHKUMAR RANSINH BANK OF BARODA(606985)
161 MODASA GJ-09-008-018-002/77230
() 		1109008000NRG25100520240147665 10/05/2024 MAKVANA VARSHABEN SHAILENDRASINH 1109008WL002481 MAKVANA VARSHABEN SHAILENDRASINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725315 MAKWANA VARSHABEN SHAILENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MODASA GJ-09-008-018-002/77235
() 		1109008000NRG25100520240147668 10/05/2024 MAKAVANA MADHUBEN AJAMELSINH 1109008WL002481 MAKAVANA MADHUBEN AJAMELSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725317 MAKVANA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MODASA GJ-09-008-018-002/77237
() 		1109008000NRG25100520240147670 10/05/2024 MAKAVANA ASHOKKUMAR DIPSINH 1109008WL002481 MAKAVANA ASHOKKUMAR DIPSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725316 Mr. ASHOKKUMAR DIPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 MODASA GJ-09-008-018-002/77238
() 		1109008000NRG25100520240147671 10/05/2024 MAKAVANA CHAMPABEN RANJITSINH 1109008WL002481 MAKAVANA CHAMPABEN RANJITSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725311 CHAMPABEN RANJITSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MODASA GJ-09-008-018-002/77240
() 		1109008000NRG25100520240147673 10/05/2024 MAKAVANA AJAMELSINH JODHSINH 1109008WL002481 MAKAVANA AJAMELSINH JODHSINH 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725041 MAKVANA AJMELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MODASA GJ-09-008-018-002/77242
() 		1109008000NRG25100520240147675 10/05/2024 MAKAVANA ATULKUMAR VINUSINH 1109008WL002481 MAKAVANA ATULKUMAR VINUSINH 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4046725167 MAKVANA ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MODASA GJ-09-008-018-002/77243
() 		1109008000NRG25100520240147676 10/05/2024 CHAUHAN SANGITABEN PRUTHVISINH 1109008WL002481 CHAUHAN SANGITABEN PRUTHVISINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725042 CHAUHAN SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MODASA GJ-09-008-018-002/77245
() 		1109008000NRG25100520240147677 10/05/2024 MAKAVANA KRISHNABEN ASHOKSINH 1109008WL002481 MAKAVANA KRISHNABEN ASHOKSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725043 MAKVANA KISHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MODASA GJ-09-008-018-002/77249
() 		1109008000NRG25100520240147680 10/05/2024 MAKAVANA JASHIBEN DASHARATHSINH 1109008WL002481 MAKAVANA JASHIBEN DASHARATHSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725292 MAKVANA JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
170 MODASA GJ-09-008-018-002/77250
() 		1109008000NRG25100520240147681 10/05/2024 MAKAVANA JAGATSINH SONSINH 1109008WL002481 MAKAVANA JAGATSINH SONSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725062 MAKVANA JAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MODASA GJ-09-008-018-002/77251
() 		1109008000NRG25100520240147682 10/05/2024 MAKAVANA LAXMANSINH HARISINH 1109008WL002481 MAKAVANA LAXMANSINH HARISINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725308 MAKVANA LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MODASA GJ-09-008-018-002/77257
() 		1109008000NRG25100520240147687 10/05/2024 MAKAVANA MUKESHSINH LILSINH 1109008WL002481 MAKAVANA MUKESHSINH LILSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725301 MAKVANA MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MODASA GJ-09-008-018-002/77258
() 		1109008000NRG25100520240147688 10/05/2024 CHAUHAN PUNJESINH PAVANSINH 1109008WL002481 CHAUHAN PUNJESINH PAVANSINH 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046725306 YUVRAJ M F G PUNJE BANK OF BARODA(606985)
174 MODASA GJ-09-008-018-002/77259
() 		1109008000NRG25100520240147689 10/05/2024 MAKAVANA MANIBEN NATHUSINH 1109008WL002481 MAKAVANA MANIBEN NATHUSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725289 MANIBEN NATHUSINH MA BANK OF BARODA(606985)
175 MODASA GJ-09-008-018-002/77261
() 		1109008000NRG25100520240147690 10/05/2024 MAKAVANA BABUBEN BABUSINH 1109008WL002481 MAKAVANA BABUBEN BABUSINH 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046725044 MAKVANA BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MODASA GJ-09-008-018-002/77262
() 		1109008000NRG25100520240147691 10/05/2024 MAKAVANA ASHABEN MUKESHKUMAR 1109008WL002481 MAKAVANA ASHABEN MUKESHKUMAR 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725051 MAKVANA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 MODASA GJ-09-008-018-002/77263
() 		1109008000NRG25100520240147692 10/05/2024 MAKAVANA ANILKUMAR MADHASINH 1109008WL002481 MAKAVANA ANILKUMAR MADHASINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725048 MAKVANA ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 MODASA GJ-09-008-018-002/77264
() 		1109008000NRG25100520240147693 10/05/2024 MAKAVANA NIKHILKUMAR RAKESHSINH 1109008WL002481 MAKAVANA NIKHILKUMAR RAKESHSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725060 MAKAVANA NIKHILKUMAR RAKESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MODASA GJ-09-008-018-002/77265
() 		1109008000NRG25100520240147694 10/05/2024 MAKAVANA KISHANKUMAR BHIKHUSINH 1109008WL002481 MAKAVANA KISHANKUMAR BHIKHUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725058 MAKVANA KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MODASA GJ-09-008-018-002/77266
() 		1109008000NRG25100520240147695 10/05/2024 MAKAVANA MANJULABEN BHIKHUSINH 1109008WL002481 MAKAVANA MANJULABEN BHIKHUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725046 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MODASA GJ-09-008-018-002/77267
() 		1109008000NRG25100520240147696 10/05/2024 MAKAVANA BHAVANABEN MUKESHBHAI 1109008WL002481 MAKAVANA BHAVANABEN MUKESHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725050 MAKVANA BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MODASA GJ-09-008-018-002/77268
() 		1109008000NRG25100520240147697 10/05/2024 MAKAVANA BHAVANABEN PRAVINSINH 1109008WL002481 MAKAVANA BHAVANABEN PRAVINSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725055 Makvana Bhavanaben FINCARE SMALL FINANCE BANK LTD(608304)
183 MODASA GJ-09-008-018-002/77270
() 		1109008000NRG25100520240147698 10/05/2024 MAKAVANA SAJANBEN ISHAVARBHAI 1109008WL002481 MAKAVANA SAJANBEN ISHAVARBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725054 MAKVANA SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 MODASA GJ-09-008-018-002/77271
() 		1109008000NRG25100520240147699 10/05/2024 MAKAVANA PRAHLADKUMAR NARENDRASINH 1109008WL002481 MAKAVANA PRAHLADKUMAR NARENDRASINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725052 PRAHLAD M F G NARE BANK OF BARODA(606985)
185 MODASA GJ-09-008-018-002/77272
() 		1109008000NRG25100520240147700 10/05/2024 MAKAVANA MUKESHKUMAR GIRSINH 1109008WL002481 MAKAVANA MUKESHKUMAR GIRSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725049 MAKWANA MUKESHKUMAR GIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MODASA GJ-09-008-018-002/77273
() 		1109008000NRG25100520240147701 10/05/2024 MAKAVANA SEVANBEN KALUSINH 1109008WL002481 MAKAVANA SEVANBEN KALUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725297 SOVANBEN KALUSHIH MA BANK OF BARODA(606985)
187 MODASA GJ-09-008-018-002/77274
() 		1109008000NRG25100520240147702 10/05/2024 MAKAVANA CHANDRIKABEN KAMLESHBHAI 1109008WL002481 MAKAVANA CHANDRIKABEN KAMLESHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725175 MAKVANA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MODASA GJ-09-008-018-002/77278
() 		1109008000NRG25100520240147706 10/05/2024 MAKAVANA LALIBEN BHARATSINH 1109008WL002481 MAKAVANA LALIBEN BHARATSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725170 MAKVANA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MODASA GJ-09-008-018-002/77279
() 		1109008000NRG25100520240147707 10/05/2024 MAKAVANA BABUSINH SONSINH 1109008WL002481 MAKAVANA BABUSINH SONSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725164 MAKVANA BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MODASA GJ-09-008-018-002/77280
() 		1109008000NRG25100520240147708 10/05/2024 MAKAVANA TINABEN JASHAVANTSINH 1109008WL002481 MAKAVANA TINABEN JASHAVANTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725313 MAKVANA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MODASA GJ-09-008-018-002/77281
() 		1109008000NRG25100520240147709 10/05/2024 MAKAVANA GITABEN RAJUSINH 1109008WL002481 MAKAVANA GITABEN RAJUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725154 MAKVANA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MODASA GJ-09-008-018-002/77284
() 		1109008000NRG25100520240147712 10/05/2024 MAKAVANA SUNILKUMAR JASHAVANTSINH 1109008WL002481 MAKAVANA SUNILKUMAR JASHAVANTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725059 MAKVANA SANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MODASA GJ-09-008-018-002/77285
() 		1109008000NRG25100520240147713 10/05/2024 MAKAVANA KISHAMATBEN SURESHSINH 1109008WL002481 MAKAVANA KISHAMATBEN SURESHSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725073 MAKVANA KISMATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MODASA GJ-09-008-018-002/77286
() 		1109008000NRG25100520240147714 10/05/2024 MAKAVANA ALAKHUBEN BAKUSINH 1109008WL002481 MAKAVANA ALAKHUBEN BAKUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725303 MAKVANA ALKHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MODASA GJ-09-008-018-002/77287
() 		1109008000NRG25100520240147715 10/05/2024 MAKAVANA GITABEN UDESINH 1109008WL002481 MAKAVANA GITABEN UDESINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725074 MAKVANA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
196 MODASA GJ-09-008-018-002/77289
() 		1109008000NRG25100520240147716 10/05/2024 MAKAVANA PUNJIBEN RANGUSINH 1109008WL002481 MAKAVANA PUNJIBEN RANGUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725061 MAKVANA PUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MODASA GJ-09-008-018-002/77290
() 		1109008000NRG25100520240147717 10/05/2024 MAKAVANA MANJULABEN LALSINH 1109008WL002481 MAKAVANA MANJULABEN LALSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725155 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MODASA GJ-09-008-018-002/77291
() 		1109008000NRG25100520240147718 10/05/2024 MAKAVANA BAIJIBEN KALUSINH 1109008WL002481 MAKAVANA BAIJIBEN KALUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725153 BAYJIBEN KALUSINH MA BANK OF BARODA(606985)
199 MODASA GJ-09-008-018-002/77293
() 		1109008000NRG25100520240147719 10/05/2024 MAKAVANA VARSHABEN AJITSINH 1109008WL002481 MAKAVANA VARSHABEN AJITSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725070 MAKVANA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MODASA GJ-09-008-018-002/77294
() 		1109008000NRG25100520240147720 10/05/2024 MAKAVANA ANITABEN JASHAVANTSINH 1109008WL002481 MAKAVANA ANITABEN JASHAVANTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725045 MAKVANA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MODASA GJ-09-008-018-002/77295
() 		1109008000NRG25100520240147721 10/05/2024 MAKAVANA KANTABEN NARENDRASINH 1109008WL002481 MAKAVANA KANTABEN NARENDRASINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725075 MAKVANA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MODASA GJ-09-008-018-002/77296
() 		1109008000NRG25100520240147722 10/05/2024 MAKAVANA SHARDABEN AMARUTSINH 1109008WL002481 MAKAVANA SHARDABEN AMARUTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725063 MAKVANA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MODASA GJ-09-008-018-002/77297
() 		1109008000NRG25100520240147723 10/05/2024 MAKAVANA NARENDRASINH VAKTUSINH 1109008WL002481 MAKAVANA NARENDRASINH VAKTUSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725300 MAKVANA NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MODASA GJ-09-008-018-002/77303
() 		1109008000NRG25100520240147726 10/05/2024 MAKAVANA PARABATSINH BHAVANSINH 1109008WL002481 MAKAVANA PARABATSINH BHAVANSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725287 Mr. PARBATSINH BHAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 MODASA GJ-09-008-018-002/77304
() 		1109008000NRG25100520240147727 10/05/2024 PARMAR JAYABEN LALSINH 1109008WL002481 PARMAR JAYABEN LALSINH 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725072 PARMAR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 MODASA GJ-09-008-018-002/77305
() 		1109008000NRG25100520240147728 10/05/2024 PARMAR MANJUBEN LALUJI 1109008WL002481 PARMAR MANJUBEN LALUJI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725310 PARMAR MANJUBEN LALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MODASA GJ-09-008-018-002/77306
() 		1109008000NRG25100520240147729 10/05/2024 MAKAVANA REKHABEN SURESHKUMAR 1109008WL002481 MAKAVANA REKHABEN SURESHKUMAR 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725057 MAKVANA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 MODASA GJ-09-008-018-002/77309
() 		1109008000NRG25100520240147731 10/05/2024 MAKAVANA MUKESHKUMAR PARBATSINH 1109008WL002481 MAKAVANA MUKESHKUMAR PARBATSINH 00691 IPOS0000001 839 839 Processed 15/05/2024 4046725174 MAKVANA MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MODASA GJ-09-008-018-002/77312
() 		1109008000NRG25100520240147734 10/05/2024 MAKAVANA RANGUSINH HIRSINH 1109008WL002481 MAKAVANA RANGUSINH HIRSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725158 MAKVANA RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MODASA GJ-09-008-018-002/77313
() 		1109008000NRG25100520240147735 10/05/2024 PARMAR MANOJKUMAR VIKRAMSINH 1109008WL002481 PARMAR MANOJKUMAR VIKRAMSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725069 MAKVANA MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MODASA GJ-09-008-018-002/77317
() 		1109008000NRG25100520240147736 10/05/2024 MAKVANA ALKHIBEN NARESHSINH 1109008WL002481 MAKVANA ALKHIBEN NARESHSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725065 MAKVANA ALKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MODASA GJ-09-008-018-002/77318
() 		1109008000NRG25100520240147737 10/05/2024 PARMAR DAKSHABEN GOPALSINH 1109008WL002481 PARMAR DAKSHABEN GOPALSINH 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725156 PARMAR DAXABEN GOPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MODASA GJ-09-008-018-002/77321
() 		1109008000NRG25100520240147738 10/05/2024 PARMAR SANJAYKUMAR VIKRAMSINH 1109008WL002481 PARMAR SANJAYKUMAR VIKRAMSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725307 PARMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MODASA GJ-09-008-018-002/77325
() 		1109008000NRG25100520240147740 10/05/2024 MAKVANA AMARATSINH BABUSINH 1109008WL002481 MAKVANA AMARATSINH BABUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725162 AMRUTSINH BABUSINH M BANK OF BARODA(606985)
215 MODASA GJ-09-008-018-002/77326
() 		1109008000NRG25100520240147741 10/05/2024 MAKVANA KOMALBEN CHETANSINH 1109008WL002481 MAKVANA KOMALBEN CHETANSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725169 MAKVANA KOMALBEN CHETANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MODASA GJ-09-008-018-002/77327
() 		1109008000NRG25100520240147742 10/05/2024 MAKAVANA BHUMIKABEN VASHANTKUMAR 1109008WL002481 MAKAVANA BHUMIKABEN VASHANTKUMAR 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725159 MAKWANA BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 MODASA GJ-09-008-018-002/77328
() 		1109008000NRG25100520240147743 10/05/2024 MAKVANA RAJESHKUMAR PARABATSINH 1109008WL002481 MAKVANA RAJESHKUMAR PARABATSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725296 MAKVANA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MODASA GJ-09-008-018-002/77332
() 		1109008000NRG25100520240147745 10/05/2024 CHAUHAN CHETANABEN SATISHKUMAR 1109008WL002481 CHAUHAN CHETANABEN SATISHKUMAR 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725168 CHAUHAN CHETANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MODASA GJ-09-008-018-002/77333
() 		1109008000NRG25100520240147747 10/05/2024 PARMAR LALSINH JAGATSINH 1109008WL002481 PARMAR LALSINH JAGATSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725166 PARMAR LALSINH BANK OF BARODA(606985)
220 MODASA GJ-09-008-018-002/77333
() 		1109008000NRG25100520240147746 10/05/2024 PARMAR SAVITABEN LALSINH 1109008WL002481 PARMAR SAVITABEN LALSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725165 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 MODASA GJ-09-008-018-002/77335
() 		1109008000NRG25100520240147749 10/05/2024 MAKAVANA BAIJIBEN BALAVANTSINH 1109008WL002481 MAKAVANA BAIJIBEN BALAVANTSINH 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4046725295 MAKVANA BEIJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MODASA GJ-09-008-018-002/77340
() 		1109008000NRG25100520240147750 10/05/2024 MAKVANA MAGANSINH LILAJI 1109008WL002481 MAKVANA MAGANSINH LILAJI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725314 MAKVANA MAGANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
223 MODASA GJ-09-008-018-002/77341
() 		1109008000NRG25100520240147751 10/05/2024 MAKVANA KAMLESHKUMAR JIBHASINH 1109008WL002481 MAKVANA KAMLESHKUMAR JIBHASINH 00691 IPOS0000001 900 900 Processed 15/05/2024 4046725160 KAMLESHKUMAR JIBHSIN BANK OF BARODA(606985)
224 MODASA GJ-09-008-018-002/77342
() 		1109008000NRG25100520240147752 10/05/2024 MAKAVANA BHURIBEN KAMLESHBHAI 1109008WL002481 MAKAVANA BHURIBEN KAMLESHBHAI 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725161 MAKVANA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 MODASA GJ-09-008-018-002/77343
() 		1109008000NRG25100520240147753 10/05/2024 MAKVANA MANJULABEN MAGANSINH 1109008WL002481 MAKVANA MANJULABEN MAGANSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725163 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MODASA GJ-09-008-018-002/77344
() 		1109008000NRG25100520240147754 10/05/2024 MAKAVANA BHAVNABEN ARAVINDSINH 1109008WL002481 MAKAVANA BHAVNABEN ARAVINDSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725172 MAKVANA BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MODASA GJ-09-008-018-002/77345
() 		1109008000NRG25100520240147755 10/05/2024 MAKVANA VIJYABEN AJAMELSINH 1109008WL002481 MAKVANA VIJYABEN AJAMELSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725171 MAKVANA VIJAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MODASA GJ-09-008-018-002/77346
() 		1109008000NRG25100520240147756 10/05/2024 MAKVANA RAHULKUMAR BHALUSINH 1109008WL002481 MAKVANA RAHULKUMAR BHALUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725157 MAKVANA RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MODASA GJ-09-008-018-002/77347
() 		1109008000NRG25100520240147757 10/05/2024 MAKAVANA JASHIBEN ARAVINDBHAI 1109008WL002481 MAKAVANA JASHIBEN ARAVINDBHAI 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725053 ASHIBEN ARVINDSINH BANK OF BARODA(606985)
230 MODASA GJ-09-008-018-002/77348
() 		1109008000NRG25100520240147758 10/05/2024 MAKVANA KIRITSINH MOHANSINH 1109008WL002481 MAKVANA KIRITSINH MOHANSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725173 MAKVANA KIRITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MODASA GJ-09-008-018-002/77351
() 		1109008000NRG25100520240147760 10/05/2024 MAKVANA KAILASHBEN MUKESHSINH 1109008WL002481 MAKVANA KAILASHBEN MUKESHSINH 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4046725291 MAKVANA KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
232 MODASA GJ-09-008-018-002/77352
() 		1109008000NRG25100520240147761 10/05/2024 MAKVANA RADHABEN KISHORSINH 1109008WL002481 MAKVANA RADHABEN KISHORSINH 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4046725047 RADHABEN KISHORSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
233 MODASA GJ-09-008-018-002/77355
() 		1109008000NRG25100520240147764 10/05/2024 MAKVANA ARVINDSINH RUPSINH 1109008WL002481 MAKVANA ARVINDSINH RUPSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725200 MAKVANA ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MODASA GJ-09-008-018-002/77356
() 		1109008000NRG25100520240147765 10/05/2024 MAKVANA SHARDABEN BALAVANTSINH 1109008WL002481 MAKVANA SHARDABEN BALAVANTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725199 MAKVANA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MODASA GJ-09-008-018-002/77357
() 		1109008000NRG25100520240147766 10/05/2024 MAKVANA LEKHRAJSINH KALUSINH 1109008WL002481 MAKVANA LEKHRAJSINH KALUSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725056 MAKVANA LEKHRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MODASA GJ-09-008-018-002/77358
() 		1109008000NRG25100520240147767 10/05/2024 MAKVANA NANDABEN KANTISINH 1109008WL002481 MAKVANA NANDABEN KANTISINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725293 MAKVANA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MODASA GJ-09-008-018-002/77359
() 		1109008000NRG25100520240147768 10/05/2024 MAKVANA SUNITABEN ANILSINH 1109008WL002481 MAKVANA SUNITABEN ANILSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725194 MAKVANA SUNITABEN ANILSINH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MODASA GJ-09-008-018-002/77360
() 		1109008000NRG25100520240147769 10/05/2024 MAKVANA PUJESINH BABUSINH 1109008WL002481 MAKVANA PUJESINH BABUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725195 MAKVANA PUJESINH BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MODASA GJ-09-008-018-002/77362
() 		1109008000NRG25100520240147770 10/05/2024 MAKVANA JASAVANTSINH RAJUSINH 1109008WL002481 MAKVANA JASAVANTSINH RAJUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725196 MAKVANA JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MODASA GJ-09-008-018-002/77363
() 		1109008000NRG25100520240147771 10/05/2024 MAKVANA DHULSINH CHATURSINH 1109008WL002481 MAKVANA DHULSINH CHATURSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725298 MAKVANA DHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MODASA GJ-09-008-018-002/77364
() 		1109008000NRG25100520240147772 10/05/2024 MAKVANA ROHITKUMAR RAKESHSINH 1109008WL002481 MAKVANA ROHITKUMAR RAKESHSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725198 MAKVANA ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MODASA GJ-09-008-018-002/77365
() 		1109008000NRG25100520240147773 10/05/2024 MAKAVANA SUNILKUMAR BALVANTSINH 1109008WL002481 MAKAVANA SUNILKUMAR BALVANTSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725197 MAKAVANA SUNILKUMAR BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MODASA GJ-09-008-018-002/77368
() 		1109008000NRG25100520240147775 10/05/2024 MAKVANA BENIBEN KANUSINH 1109008WL002481 MAKVANA BENIBEN KANUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725071 MAKVANA BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 MODASA GJ-09-008-018-002/77380
() 		1109008000NRG25100520240147776 10/05/2024 MAKVANA SHANKARSINH AMARSINH 1109008WL002481 MAKVANA SHANKARSINH AMARSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725205 MAKVANA SHANKARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MODASA GJ-09-008-018-002/77381
() 		1109008000NRG25100520240147777 10/05/2024 MAKAVANA SACHINKUMAR AEMATSINH 1109008WL002481 MAKAVANA SACHINKUMAR AEMATSINH 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4046725207 MAKVANA SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MODASA GJ-09-008-018-002/77382
() 		1109008000NRG25100520240147778 10/05/2024 MAKVANA UMEDSINH VIRSINH 1109008WL002481 MAKVANA UMEDSINH VIRSINH 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4046725204 MAKVANA UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MODASA GJ-09-008-018-002/77383
() 		1109008000NRG25100520240147779 10/05/2024 MAKVANA SITABEN KESHARISINH 1109008WL002481 MAKVANA SITABEN KESHARISINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725202 MAKVANA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 MODASA GJ-09-008-018-002/77384
() 		1109008000NRG25100520240147780 10/05/2024 MAKVANA RAMSINH RAJUSINH 1109008WL002481 MAKVANA RAMSINH RAJUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725206 MAKVANA RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MODASA GJ-09-008-018-002/77385
() 		1109008000NRG25100520240147781 10/05/2024 MAKVANA PUSHPABEN KANUSINH 1109008WL002481 MAKVANA PUSHPABEN KANUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725208 MAKVANA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MODASA GJ-09-008-018-002/77390
() 		1109008000NRG25100520240147783 10/05/2024 MAKVANA DIPSINH JASHAVANTSINH 1109008WL002481 MAKVANA DIPSINH JASHAVANTSINH 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725203 MAKVANA DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MODASA GJ-09-008-018-002/77391
() 		1109008000NRG25100520240147784 10/05/2024 MAKVANA CHHABILSINH DIPSINH 1109008WL002481 MAKVANA CHHABILSINH DIPSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725068 MAKVANA CHHABILSINH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MODASA GJ-09-008-018-002/77392
() 		1109008000NRG25100520240147785 10/05/2024 PARMAR SHANKABEN 1109008WL002481 PARMAR SHANKABEN 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725312 SHANKABEN BABSINH PA BANK OF BARODA(606985)
253 MODASA GJ-09-008-018-002/77393
() 		1109008000NRG25100520240147786 10/05/2024 MAKVANA RANJITSINH VANRAJSINH 1109008WL002481 MAKVANA RANJITSINH VANRAJSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725229 MAKVANA RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MODASA GJ-09-008-018-002/77395
() 		1109008000NRG25100520240147788 10/05/2024 MAKVANA ANJANABEN LALSINH 1109008WL002481 MAKVANA ANJANABEN LALSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725228 MAKVANA ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MODASA GJ-09-008-018-002/77395
() 		1109008000NRG25100520240147789 10/05/2024 MAKVANA LALSINH AMRUTSINH 1109008WL002481 MAKVANA LALSINH AMRUTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725227 MAKVANA LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MODASA GJ-09-008-018-002/77396
() 		1109008000NRG25100520240147790 10/05/2024 PARMAR VINUSINH BALUSINH 1109008WL002481 PARMAR VINUSINH BALUSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725309 VINUSINH BALUSINH PA BANK OF BARODA(606985)
257 MODASA GJ-09-008-018-002/77398
() 		1109008000NRG25100520240147791 10/05/2024 CHAUHAN MANOJKUMAR BHAVANSINH 1109008WL002481 CHAUHAN MANOJKUMAR BHAVANSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725226 CHAUHAN MANOJKUMAR BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MODASA GJ-09-008-018-002/77399
() 		1109008000NRG25100520240147792 10/05/2024 MAKVANA VIJAYSINH PRADIPSINH 1109008WL002481 MAKVANA VIJAYSINH PRADIPSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725225 MAKVANA VIJAYSINH PRADIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MODASA GJ-09-008-018-002/77401
() 		1109008000NRG25100520240147794 10/05/2024 THAKOR HETALBEN JITENDRASINH 1109008WL002481 THAKOR HETALBEN JITENDRASINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725224 THAKOR HETALBEN JITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
260 MODASA GJ-09-008-018-002/77403
() 		1109008000NRG25100520240147795 10/05/2024 MAKVANA BHAVNABEN KISHANSINH 1109008WL002481 MAKVANA BHAVNABEN KISHANSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725234 MAKVANA BHAVNABEN KISHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MODASA GJ-09-008-018-002/77404
() 		1109008000NRG25100520240147796 10/05/2024 MAKVANA KISHANSINH RAMTUSINH 1109008WL002481 MAKVANA KISHANSINH RAMTUSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725233 MAKVANA KISHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MODASA GJ-09-008-018-002/77405
() 		1109008000NRG25100520240147797 10/05/2024 MAKAVANA KOMALBEN SUNILKUMAR 1109008WL002481 MAKAVANA KOMALBEN SUNILKUMAR 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725235 MAKAVANA KOMALBEN SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 MODASA GJ-09-008-018-002/77408
() 		1109008000NRG25100520240147800 10/05/2024 MAKVANA AMRUTSINH BABSINH 1109008WL002481 MAKVANA AMRUTSINH BABSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725064 MAKVANA AMRUTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MODASA GJ-09-008-018-002/77410
() 		1109008000NRG25100520240147802 10/05/2024 MAKAVANA KALUSINH UMEDSINH 1109008WL002481 MAKAVANA KALUSINH UMEDSINH 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4046725239 MAKVANA KALUSINH UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MODASA GJ-09-008-018-002/77411
() 		1109008000NRG25100520240147803 10/05/2024 MAKVANA MANISHABEN AEMATSINH 1109008WL002481 MAKVANA MANISHABEN AEMATSINH 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725245 MAKVANA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MODASA GJ-09-008-018-002/77414
() 		1109008000NRG25100520240147806 10/05/2024 MAKAVANA PRAVINKUMAR KADVUSINH 1109008WL002481 MAKAVANA PRAVINKUMAR KADVUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725238 MAKVANA PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 MODASA GJ-09-008-018-002/77416
() 		1109008000NRG25100520240147808 10/05/2024 MAKVANA AJITSINH MANGALSINH 1109008WL002481 MAKVANA AJITSINH MANGALSINH 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725299 MAKVANA AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
268 MODASA GJ-09-008-018-002/77418
() 		1109008000NRG25100520240147810 10/05/2024 MAKVANA NISHABEN BHARTSINH 1109008WL002481 MAKVANA NISHABEN BHARTSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725240 MAKVANA NISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MODASA GJ-09-008-018-002/77420
() 		1109008000NRG25100520240147812 10/05/2024 MAKVANA GANGABEN DINESHBHAI 1109008WL002481 MAKVANA GANGABEN DINESHBHAI 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4046725241 MAKVANA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 MODASA GJ-09-008-018-002/77423
() 		1109008000NRG25100520240147815 10/05/2024 MAKVANA PRAVINSINH BABAJI 1109008WL002481 MAKVANA PRAVINSINH BABAJI 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4046725290 MAKVANA PRAVINSINH BABSINH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MODASA GJ-09-008-018-002/77424
() 		1109008000NRG25100520240147816 10/05/2024 CHAUHAN BIPINKUMAR DASHARATHSINH 1109008WL002481 CHAUHAN BIPINKUMAR DASHARATHSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725236 CHAUHAN BIPINKUMAR DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MODASA GJ-09-008-018-002/77428
() 		1109008000NRG25100520240147820 10/05/2024 MAKVANA PRAVINSINH AMARATSINH 1109008WL002481 MAKVANA PRAVINSINH AMARATSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725305 MAKVANA PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MODASA GJ-09-008-018-002/77430
() 		1109008000NRG25100520240147821 10/05/2024 MAKVANA KANSINH SHANKARSINH 1109008WL002481 MAKVANA KANSINH SHANKARSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725237 MAKVANA KANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MODASA GJ-09-008-018-002/77432
() 		1109008000NRG25100520240147823 10/05/2024 CHAUHAN YUVRAJSINH PUNJESINH 1109008WL002481 CHAUHAN YUVRAJSINH PUNJESINH 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4046725246 CHAUHAN YUVARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MODASA GJ-09-008-018-002/77433
() 		1109008000NRG25100520240147824 10/05/2024 MAKVANA VIPULKUMAR KALUSINH 1109008WL002481 MAKVANA VIPULKUMAR KALUSINH 00691 IPOS0000001 1000 1000 Processed 15/05/2024 4046725243 MAKVANA VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MODASA GJ-09-008-018-002/77434
() 		1109008000NRG25100520240147825 10/05/2024 CHAUHAN MANSINGBHAI KODARBHAI 1109008WL002481 CHAUHAN MANSINGBHAI KODARBHAI 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4046725244 CHAUHAN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MODASA GJ-09-008-018-002/77436
() 		1109008000NRG25100520240147827 10/05/2024 MAKVANA AMARATBEN GIRSINH 1109008WL002481 MAKVANA AMARATBEN GIRSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046725288 MAKVANA AMRATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100819 100819
Total 251769 251769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14181 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 100
2 MODASA GJ1109008_100524APB_FTO_14181 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8580
3 MODASA GJ1109008_100524APB_FTO_14181 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 119130
4 MODASA GJ1109008_100524APB_FTO_14181 Bank of India BKID0002010 NEW CLOTH MARKET 1000
5 MODASA GJ1109008_100524APB_FTO_14181 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 6960
6 MODASA GJ1109008_100524APB_FTO_14181 State Bank of India SBIN0000429 MODASA 9090
7 MODASA GJ1109008_100524APB_FTO_14181 Union Bank of India UBIN0555207 MODASA 6090
8 MODASA GJ1109008_100524APB_FTO_14181 India Post Payments Bank IPOS0000001 MODASA 100819

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