|
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-09-008-049-001/70101
()
|
1109008000NRG25110420240004998
|
12/04/2024
|
PARMAR TARABEN JASUBHAI
|
1109008WL000096
|
PARMAR TARABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290936482
|
|
TARABEN JASUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-049-001/70102
()
|
1109008000NRG25110420240004999
|
12/04/2024
|
PATEL MANJULABEN SADABHAI
|
1109008WL000096
|
PATEL MANJULABEN SADABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290936485
|
|
PATEL MANJULABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25110420240005004
|
12/04/2024
|
PARMAR REKHABEN NARAYANBHAI
|
1109008WL000096
|
PARMAR REKHABEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936478
|
|
PARMAR REKHABEN NARAYANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-049-001/70111
()
|
1109008000NRG25110420240005006
|
12/04/2024
|
PATEL MOTIBHAI LAVJIBHAI
|
1109008WL000096
|
PATEL MOTIBHAI LAVJIBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936470
|
|
MOTIBHAI LAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25110420240005007
|
12/04/2024
|
PATEL RAKESHKUMAR MOTIBHAI
|
1109008WL000096
|
PATEL RAKESHKUMAR MOTIBHAI
|
00045
|
BARB0DBSDOI
|
700
|
700
|
Processed
|
25/04/2024
|
|
3290936472
|
|
PATEL RAKESHKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25110420240005008
|
12/04/2024
|
PATEL SHARADABEN RAKESHKUMAR
|
1109008WL000096
|
PATEL SHARADABEN RAKESHKUMAR
|
00045
|
BARB0DBSDOI
|
700
|
700
|
Processed
|
25/04/2024
|
|
3290936473
|
|
PATEL SHARADABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-049-001/70118
()
|
1109008000NRG25110420240005011
|
12/04/2024
|
BHEMAJI GAGAJI PARMAR
|
1109008WL000096
|
BHEMAJI GAGAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936474
|
|
Mr. BHEMAJI GAGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-049-001/70120
()
|
1109008000NRG25110420240005012
|
12/04/2024
|
CHOUHAN REKHABEN BHAGAJI
|
1109008WL000096
|
CHOUHAN REKHABEN BHAGAJI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936477
|
|
CHOUHAN REKHABEN BHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-049-001/70121
()
|
1109008000NRG25110420240005013
|
12/04/2024
|
PARMAR SURYABEN BHARATBHAI
|
1109008WL000096
|
PARMAR SURYABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290936481
|
|
SURYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-049-001/70127
()
|
1109008000NRG25110420240005016
|
12/04/2024
|
KHANT SANGITABEN MANUBHAI
|
1109008WL000096
|
KHANT SANGITABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290936487
|
|
SANGITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MODASA
|
GJ-09-008-049-001/70128
()
|
1109008000NRG25110420240005017
|
12/04/2024
|
PATEL RAMILABEN DHULABHAI
|
1109008WL000096
|
PATEL RAMILABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290936484
|
|
Mrs. RAMILABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-049-001/70130
()
|
1109008000NRG25110420240005019
|
12/04/2024
|
PATEL RAMANBHAI SADABHAI
|
1109008WL000096
|
PATEL RAMANBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290936486
|
|
Mr. RAMANBHAI SADABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-049-001/70133
()
|
1109008000NRG25110420240005020
|
12/04/2024
|
CHAUDHARY PRIYANKA DINESHBHAI
|
1109008WL000096
|
CHAUDHARY PRIYANKA DINESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290936475
|
|
PRIYANKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25110420240005021
|
12/04/2024
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
1109008WL000096
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
3290936483
|
|
Mr. NARESHKUMAR DEVKARANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-049-001/70135
()
|
1109008000NRG25110420240005022
|
12/04/2024
|
PATEL ARVINDBHAI PRABHABHAI
|
1109008WL000096
|
PATEL ARVINDBHAI PRABHABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290936476
|
|
PATEL ARVINDBHAI PRABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25110420240005031
|
12/04/2024
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
1109008WL000096
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936480
|
|
Mr. MAHENDRAKUMAR SHIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25110420240005030
|
12/04/2024
|
PATEL RADHABEN MAHENDRABHAI
|
1109008WL000096
|
PATEL RADHABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936479
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-049-001/70152
()
|
1109008000NRG25110420240005038
|
12/04/2024
|
PATEL KAHANABHAI DHULABHAI
|
1109008WL000096
|
PATEL KAHANABHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
25/04/2024
|
|
3290936469
|
|
MR KAHNABHAI DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-049-001/70153
()
|
1109008000NRG25110420240005039
|
12/04/2024
|
BHAGAVANBHAI PRABHUDAS PATEL
|
1109008WL000096
|
BHAGAVANBHAI PRABHUDAS PATEL
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290936495
|
|
BHAGAVANBHAI P PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG25110420240005047
|
12/04/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL000096
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936471
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25110420240005003
|
12/04/2024
|
PARAMAR PARASAKUMAR NARANABHAI
|
1109008WL000096
|
PARAMAR PARASAKUMAR NARANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936460
|
|
PARAMAR PARASAKUMAR NARANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-049-003/88232
()
|
1109008000NRG25110420240005048
|
12/04/2024
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
1109008WL000096
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936490
|
|
JASHODABEN MAHESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-049-001/70103
()
|
1109008000NRG25110420240005000
|
12/04/2024
|
PATEL NIKHILKUMAR SADABHAI
|
1109008WL000096
|
PATEL NIKHILKUMAR SADABHAI
|
00152
|
HDFC0001700
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290936461
|
|
PATEL NIKHILKUMAR SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-049-001/70150
()
|
1109008000NRG25110420240005037
|
12/04/2024
|
PATEL DHAVALKUMAR DINESHBHAI
|
1109008WL000096
|
PATEL DHAVALKUMAR DINESHBHAI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290936462
|
|
Mr. DHAVALKUMAR DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-049-001/70105
()
|
1109008000NRG25110420240005002
|
12/04/2024
|
PATEL ANITABEN NIKHILKUMAR
|
1109008WL000096
|
PATEL ANITABEN NIKHILKUMAR
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290936467
|
|
PATEL ANITABEN NIKHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-049-001/70117
()
|
1109008000NRG25110420240005010
|
12/04/2024
|
PATEL TALIKABEN BHIKABHAI
|
1109008WL000096
|
PATEL TALIKABEN BHIKABHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936465
|
|
Mrs. TARALIKABEN BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-049-001/70144
()
|
1109008000NRG25110420240005032
|
12/04/2024
|
PATEL SHARDABEN MANABHAI
|
1109008WL000096
|
PATEL SHARDABEN MANABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290936468
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-049-001/70145
()
|
1109008000NRG25110420240005033
|
12/04/2024
|
PATEL SAROJBEN RAMABHAI
|
1109008WL000096
|
PATEL SAROJBEN RAMABHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936463
|
|
SAROJBEN RAMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-049-001/70146
()
|
1109008000NRG25110420240005034
|
12/04/2024
|
PATEL DINESHBHAI KALABHAI
|
1109008WL000096
|
PATEL DINESHBHAI KALABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290936466
|
|
PATEL DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-049-001/70148
()
|
1109008000NRG25110420240005035
|
12/04/2024
|
PATEL RAMABHAI LAVAJIBHAI
|
1109008WL000096
|
PATEL RAMABHAI LAVAJIBHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936464
|
|
Mr. RAMABHAI LAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG25110420240005041
|
12/04/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL000096
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936489
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/7713682
()
|
1109008000NRG25110420240005042
|
12/04/2024
|
chauhan alkhuben kalaji
|
1109008WL000096
|
chauhan alkhuben kalaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936488
|
|
ARAKHUBEN KALAJI CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/77137811
()
|
1109008000NRG25110420240005043
|
12/04/2024
|
CHAUHAN PARULBEN NATVARSINH
|
1109008WL000096
|
CHAUHAN PARULBEN NATVARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936493
|
|
PARULBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-049-003/77137901
()
|
1109008000NRG25110420240005044
|
12/04/2024
|
chauhan kajalben rameshsinh
|
1109008WL000096
|
chauhan kajalben rameshsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936491
|
|
CHAUHAN KAJALBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-049-003/77137906
()
|
1109008000NRG25110420240005045
|
12/04/2024
|
chauhan sharojben arkhusinh
|
1109008WL000096
|
chauhan sharojben arkhusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936494
|
|
CHAUHAN SAROJBEN ARAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/77137907
()
|
1109008000NRG25110420240005046
|
12/04/2024
|
chauhan shurekhaben lalasinh
|
1109008WL000096
|
chauhan shurekhaben lalasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936492
|
|
CHAUHAN SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-049-001/70104
()
|
1109008000NRG25110420240005001
|
12/04/2024
|
PATEL NIRMALABEN PRAVINBHAI
|
1109008WL000096
|
PATEL NIRMALABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936451
|
|
PATEL NIRMALABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-001/70107
()
|
1109008000NRG25110420240005005
|
12/04/2024
|
GOSVAMI SHIVGIRI SOMGIRI
|
1109008WL000096
|
GOSVAMI SHIVGIRI SOMGIRI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936452
|
|
SHIVGIRI SOMGIRI GOS
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-049-001/70114
()
|
1109008000NRG25110420240005009
|
12/04/2024
|
TARAR KODIBEN PUNAJI
|
1109008WL000096
|
TARAR KODIBEN PUNAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936447
|
|
TARAR KODIBEN PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-049-001/70123
()
|
1109008000NRG25110420240005014
|
12/04/2024
|
PATEL DINESHABHAI NATHABHAI
|
1109008WL000096
|
PATEL DINESHABHAI NATHABHAI
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
25/04/2024
|
|
3290936450
|
|
DINESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-049-001/70124
()
|
1109008000NRG25110420240005015
|
12/04/2024
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
1109008WL000096
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290936454
|
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-049-001/70129
()
|
1109008000NRG25110420240005018
|
12/04/2024
|
PATEL MAHENDRABHAI MANABHAI
|
1109008WL000096
|
PATEL MAHENDRABHAI MANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3290936445
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-049-001/70136
()
|
1109008000NRG25110420240005023
|
12/04/2024
|
RAKESHKUMAR BHEMAJI PARMAR
|
1109008WL000096
|
RAKESHKUMAR BHEMAJI PARMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290936459
|
|
RAKESHKUMAR BHEMAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-049-001/70139
()
|
1109008000NRG25110420240005024
|
12/04/2024
|
PATEL MUKESHKUMAR RAJABHAI
|
1109008WL000096
|
PATEL MUKESHKUMAR RAJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290936449
|
|
Mr. MUKESHBHAI RAJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-049-001/70140
()
|
1109008000NRG25110420240005025
|
12/04/2024
|
PATEL CHAKUBEN
|
1109008WL000096
|
PATEL CHAKUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290936448
|
|
PATEL CHAKUBEN MUKES
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25110420240005027
|
12/04/2024
|
PATEL BHANUBEN MUKESHKUBHAI
|
1109008WL000096
|
PATEL BHANUBEN MUKESHKUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936456
|
|
Mrs. BHANUBEN MUKESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25110420240005026
|
12/04/2024
|
PATEL MUKESHKUMAR PANABHAI
|
1109008WL000096
|
PATEL MUKESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936455
|
|
Mr. MUKESHBHAI PANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25110420240005028
|
12/04/2024
|
PATEL NARESHKUMAR PANABHAI
|
1109008WL000096
|
PATEL NARESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936457
|
|
PATEL NARESHKUMAR PANABHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25110420240005029
|
12/04/2024
|
PATELKOKILABEN NARESHKUMAR
|
1109008WL000096
|
PATELKOKILABEN NARESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936458
|
|
PATEL KOKILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-049-001/70149
()
|
1109008000NRG25110420240005036
|
12/04/2024
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
1109008WL000096
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
3290936446
|
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-049-001/77137723
()
|
1109008000NRG25110420240005040
|
12/04/2024
|
TARAR BABUBHAI PUNABHAI
|
1109008WL000096
|
TARAR BABUBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290936453
|
|
BABUBHAI PUNABHAI TR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52953
|
52953
|
|
|
|
|
|
|
|