|
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-09-008-005-003/241100
()
|
1109008000NRG25020520240097800
|
02/05/2024
|
PUNJARA DASHRATHBHAI BHAKTISINH
|
1109008WL001638
|
PUNJARA DASHRATHBHAI BHAKTISINH
|
00045
|
BARB0DBMEDH
|
978
|
978
|
Processed
|
09/05/2024
|
|
3860596503
|
|
DASHRTHBHAI BHAKTISI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-003/241129
()
|
1109008000NRG25020520240097801
|
02/05/2024
|
RATHOD JASUBHAI PARTHIBHAI
|
1109008WL001638
|
RATHOD JASUBHAI PARTHIBHAI
|
00045
|
BARB0DBMEDH
|
978
|
978
|
Processed
|
09/05/2024
|
|
3860596473
|
|
ASVANTSINH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-003/241130
()
|
1109008000NRG25020520240097802
|
02/05/2024
|
PUJARA ANUPSINH JEHSINH
|
1109008WL001638
|
PUJARA ANUPSINH JEHSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596466
|
|
Mr. ANUPSINH JEHSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-005-003/241131
()
|
1109008000NRG25020520240097803
|
02/05/2024
|
RATHOD ALPABEN VIJAYSINH
|
1109008WL001638
|
RATHOD ALPABEN VIJAYSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860596476
|
|
ALPABEN VIJAYSINH RA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-003/241134
()
|
1109008000NRG25020520240097804
|
02/05/2024
|
PUJARA ROHITKUMAR BHAKTISINH
|
1109008WL001638
|
PUJARA ROHITKUMAR BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860596468
|
|
PUNJARA ROHITKUMAR BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-005-003/241144
()
|
1109008000NRG25020520240097805
|
02/05/2024
|
RATHOD SHILPABEN RANUSINH
|
1109008WL001638
|
RATHOD SHILPABEN RANUSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860596488
|
|
SHILPABEN RANUSINH R
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-003/241147
()
|
1109008000NRG25020520240097807
|
02/05/2024
|
PUJARA RAMESHSINH BALUSINH
|
1109008WL001638
|
PUJARA RAMESHSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596467
|
|
Mr. RAMESHBHAI BALUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-005-003/241148
()
|
1109008000NRG25020520240097808
|
02/05/2024
|
PUJARA VISHALKUMAR JAGATSINH
|
1109008WL001638
|
PUJARA VISHALKUMAR JAGATSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3860596480
|
|
VISHALKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-005-003/241149
()
|
1109008000NRG25020520240097809
|
02/05/2024
|
PUJARA JAGRUTIBEN SURESHKUMAR
|
1109008WL001638
|
PUJARA JAGRUTIBEN SURESHKUMAR
|
00045
|
BARB0DBMEDH
|
200
|
200
|
Processed
|
09/05/2024
|
|
3860596493
|
|
JAGRUTIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-003/241150
()
|
1109008000NRG25020520240097810
|
02/05/2024
|
PUJARA REKHABEN BHAKTISINH
|
1109008WL001638
|
PUJARA REKHABEN BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860596478
|
|
REKHABEN BHAKTISINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-005-003/241151
()
|
1109008000NRG25020520240097811
|
02/05/2024
|
PUJARA HITESHKUMAR JAGATSINH
|
1109008WL001638
|
PUJARA HITESHKUMAR JAGATSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3860596477
|
|
HITESHKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-003/241156
()
|
1109008000NRG25020520240097812
|
02/05/2024
|
PUJARA AJABEN RAJUSINH
|
1109008WL001638
|
PUJARA AJABEN RAJUSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860596470
|
|
AJABEN RAJUSINH PUNJ
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-003/241161
()
|
1109008000NRG25020520240097814
|
02/05/2024
|
PUJARA RAJUSINH KANUSINH
|
1109008WL001638
|
PUJARA RAJUSINH KANUSINH
|
00045
|
BARB0DBMEDH
|
200
|
200
|
Processed
|
09/05/2024
|
|
3860596482
|
|
RAJUSINH KANUSINH PU
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-003/241163
()
|
1109008000NRG25020520240097816
|
02/05/2024
|
PUJARA HASHMUKHKUMAR LALSINH
|
1109008WL001638
|
PUJARA HASHMUKHKUMAR LALSINH
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
08/05/2024
|
|
3860596469
|
|
Mr. HASAMUKHKUMAR LALSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-005-003/241164
()
|
1109008000NRG25020520240097817
|
02/05/2024
|
PUJARA ALPESHKUMAR BADARSINH
|
1109008WL001638
|
PUJARA ALPESHKUMAR BADARSINH
|
00045
|
BARB0DBMEDH
|
200
|
200
|
Processed
|
09/05/2024
|
|
3860596498
|
|
PUNJARA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-003/241165
()
|
1109008000NRG25020520240097818
|
02/05/2024
|
RATHOD VIJAYSINH JASHAVANTSINH
|
1109008WL001638
|
RATHOD VIJAYSINH JASHAVANTSINH
|
00045
|
BARB0DBMEDH
|
200
|
200
|
Processed
|
09/05/2024
|
|
3860596472
|
|
VIJAYSINH JASWANTSIN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-003/241169
()
|
1109008000NRG25020520240097819
|
02/05/2024
|
PUJARA SAVITABEN SANJAYKUMAR
|
1109008WL001638
|
PUJARA SAVITABEN SANJAYKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3860596499
|
|
PUNJARA SAVITABEN SA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-003/241170
()
|
1109008000NRG25020520240097820
|
02/05/2024
|
PUJARA KANCHANBEN RAJENDRAKUMAR
|
1109008WL001638
|
PUJARA KANCHANBEN RAJENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
978
|
978
|
Processed
|
09/05/2024
|
|
3860596491
|
|
KANCHANBEN RAJENDRAK
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-003/241171
()
|
1109008000NRG25020520240097821
|
02/05/2024
|
PUJARA PINALBEN BHAKTISINH
|
1109008WL001638
|
PUJARA PINALBEN BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3860596489
|
|
PINALBEN BHAKTISINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-003/241172
()
|
1109008000NRG25020520240097822
|
02/05/2024
|
PUJARA NITABEN RAMSINH
|
1109008WL001638
|
PUJARA NITABEN RAMSINH
|
00045
|
BARB0DBMEDH
|
890
|
890
|
Processed
|
08/05/2024
|
|
3860596479
|
|
Mrs. NITABEN RAMSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-005-003/241174
()
|
1109008000NRG25020520240097824
|
02/05/2024
|
MAKAVANA DAKSHABEN LALSINH
|
1109008WL001638
|
MAKAVANA DAKSHABEN LALSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860596487
|
|
MAKVANA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-005-003/241178
()
|
1109008000NRG25020520240097825
|
02/05/2024
|
PUJARA SANJAYKUMAR MAHENDRASINH
|
1109008WL001638
|
PUJARA SANJAYKUMAR MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860596474
|
|
MR SANJAYKUMAR MAHENDRASINH PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-005-003/241182
()
|
1109008000NRG25020520240097827
|
02/05/2024
|
RAHULKUMAR VISHNUSINH PUJARA
|
1109008WL001638
|
RAHULKUMAR VISHNUSINH PUJARA
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860596492
|
|
RAHULKUMAR VISHNUSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-005-003/241185
()
|
1109008000NRG25020520240097828
|
02/05/2024
|
PUNJARA RANJANBEN SURESHKUMAR
|
1109008WL001638
|
PUNJARA RANJANBEN SURESHKUMAR
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860596502
|
|
RANJANBEN SHURESHKUM
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-003/241192
()
|
1109008000NRG25020520240097830
|
02/05/2024
|
PUNJARA GITABEN JAGATSINH
|
1109008WL001638
|
PUNJARA GITABEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860596495
|
|
GITABEN JAGATSINH PU
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-005-003/241195
()
|
1109008000NRG25020520240097831
|
02/05/2024
|
PUNJARA MANJULABEN DASHARATHSINH
|
1109008WL001638
|
PUNJARA MANJULABEN DASHARATHSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596471
|
|
Mrs. MANJULABEN DASHRATHSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-005-003/241197
()
|
1109008000NRG25020520240097832
|
02/05/2024
|
PUJARA HETALBEN RAMSINH
|
1109008WL001638
|
PUJARA HETALBEN RAMSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860596486
|
|
HETALBEN RAMSINH PUN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-005-003/241198
()
|
1109008000NRG25020520240097833
|
02/05/2024
|
PUNJARA JAGRUTIBEN RAVINDRASINH
|
1109008WL001638
|
PUNJARA JAGRUTIBEN RAVINDRASINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3860596496
|
|
JAGRUTIBEN RAVINDRAS
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-005-003/241199
()
|
1109008000NRG25020520240097834
|
02/05/2024
|
PUJARA RAVINDRASINH JAGATSINH
|
1109008WL001638
|
PUJARA RAVINDRASINH JAGATSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596504
|
|
RAVINDRASINH JAGATSINH PUNJARA
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-005-003/771211217
()
|
1109008000NRG25020520240097835
|
02/05/2024
|
PUNJARA JAGATSINH BHUKHUSINH
|
1109008WL001638
|
PUNJARA JAGATSINH BHUKHUSINH
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860596475
|
|
Mr. JAGATSINH BHIKHUSINH PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-005-003/80149
()
|
1109008000NRG25020520240097836
|
02/05/2024
|
PUNJARA JAYDIPKUMAR RAMSINH
|
1109008WL001638
|
PUNJARA JAYDIPKUMAR RAMSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860596481
|
|
PUNJARA JAYDIPKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-005-003/88220
()
|
1109008000NRG25020520240097841
|
02/05/2024
|
PUJARA HARENDRAKUMAR RAMESHBHAI
|
1109008WL001638
|
PUJARA HARENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3860596483
|
|
HARENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-003/88221
()
|
1109008000NRG25020520240097842
|
02/05/2024
|
PUNJARA GITABEN NIKUSINH
|
1109008WL001638
|
PUNJARA GITABEN NIKUSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596494
|
|
PUNJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-005-003/88222
()
|
1109008000NRG25020520240097843
|
02/05/2024
|
PUNJARA SUREKHABEN KANUSINH
|
1109008WL001638
|
PUNJARA SUREKHABEN KANUSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3860596484
|
|
SHUREKHABEN KANUSINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-005-003/88228
()
|
1109008000NRG25020520240097849
|
02/05/2024
|
PUNJARA NIRUBEN KANTISINH
|
1109008WL001638
|
PUNJARA NIRUBEN KANTISINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596490
|
|
Mrs. NIRUBEN KANTISINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-005-003/88229
()
|
1109008000NRG25020520240097850
|
02/05/2024
|
PUNJARA KANUSINH DIPSINH
|
1109008WL001638
|
PUNJARA KANUSINH DIPSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596485
|
|
PUNJARA KANUSINH DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-005-003/88230
()
|
1109008000NRG25020520240097851
|
02/05/2024
|
PUNJARA RASHMILABEN SANDIPKUMAR
|
1109008WL001638
|
PUNJARA RASHMILABEN SANDIPKUMAR
|
00045
|
BARB0DBMEDH
|
970
|
970
|
Processed
|
08/05/2024
|
|
3860596497
|
|
PUNJARA RASHMIKABEN SANDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39024
|
39024
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-005-003/88218
()
|
1109008000NRG25020520240097839
|
02/05/2024
|
THAKOR NIDHIBEN BHUPENDRASINH
|
1109008WL001638
|
THAKOR NIDHIBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860596460
|
|
NIDHI BHUPENDRASINH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-005-003/88219
()
|
1109008000NRG25020520240097840
|
02/05/2024
|
THAKOR UMANGKUMAR
|
1109008WL001638
|
THAKOR UMANGKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860596461
|
|
UMANG BHUPENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-005-003/241145
()
|
1109008000NRG25020520240097806
|
02/05/2024
|
PUJARA SHAILESHKUMAR RANJITSINH
|
1109008WL001638
|
PUJARA SHAILESHKUMAR RANJITSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596462
|
|
SHAILESHKUMAR RANJITSINH PUNJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-005-003/241158
()
|
1109008000NRG25020520240097813
|
02/05/2024
|
PUNJARA BHIKHABHAI KESHABHAI
|
1109008WL001638
|
PUNJARA BHIKHABHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/05/2024
|
|
3860596501
|
|
PUNJARA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-005-003/241162
()
|
1109008000NRG25020520240097815
|
02/05/2024
|
PUJARA CHANDRIKABEN BHIKHABHAI
|
1109008WL001638
|
PUJARA CHANDRIKABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
08/05/2024
|
|
3860596500
|
|
PUJARA CHANDRIKABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-005-003/241173
()
|
1109008000NRG25020520240097823
|
02/05/2024
|
RATHOD PARESHKUMAR RANUSINH
|
1109008WL001638
|
RATHOD PARESHKUMAR RANUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860596464
|
|
PARESHKUMAR RANUSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
MODASA
|
GJ-09-008-005-003/241180
()
|
1109008000NRG25020520240097826
|
02/05/2024
|
PUJARA PINTUBEN GAJENDRASINH
|
1109008WL001638
|
PUJARA PINTUBEN GAJENDRASINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860596463
|
|
Mrs. PINTUBEN GAJENDRASINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-005-003/88226
()
|
1109008000NRG25020520240097847
|
02/05/2024
|
PUNJARA BIPINKUMAR DURSINH
|
1109008WL001638
|
PUNJARA BIPINKUMAR DURSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3860596465
|
|
BIPINKUMAR DURSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-005-003/241190
()
|
1109008000NRG25020520240097829
|
02/05/2024
|
BHARATKUMAR VAKTUSINH PUNJARA
|
1109008WL001638
|
BHARATKUMAR VAKTUSINH PUNJARA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3860596505
|
|
Mr. BHARATKUMAR VAKTUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-005-003/80213
()
|
1109008000NRG25020520240097837
|
02/05/2024
|
PUNJARA HAJUBEN RAMESHBHAI
|
1109008WL001638
|
PUNJARA HAJUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3860596457
|
|
PUNJARA HAJUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-005-003/80215
()
|
1109008000NRG25020520240097838
|
02/05/2024
|
PUJARA SATISHKUMAR MAGANJI
|
1109008WL001638
|
PUJARA SATISHKUMAR MAGANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860596456
|
|
PUNJARA SATISHKUMAR MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-005-003/88223
()
|
1109008000NRG25020520240097844
|
02/05/2024
|
THAKOR YUVRAJ
|
1109008WL001638
|
THAKOR YUVRAJ
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3860596458
|
|
THAKOR YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-005-003/88224
()
|
1109008000NRG25020520240097845
|
02/05/2024
|
PUNJARA DIPKUMAR NIKUSINH
|
1109008WL001638
|
PUNJARA DIPKUMAR NIKUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860596455
|
|
PUNJARA DIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-005-003/88225
()
|
1109008000NRG25020520240097846
|
02/05/2024
|
AJAYSINH ARVINDSINH PUNJARA
|
1109008WL001638
|
AJAYSINH ARVINDSINH PUNJARA
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860596454
|
|
AJAYSINH ARVINDSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-005-003/88227
()
|
1109008000NRG25020520240097848
|
02/05/2024
|
PUNJARA KISMATBEN BHARATSINH
|
1109008WL001638
|
PUNJARA KISMATBEN BHARATSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3860596459
|
|
PUNJARA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57654
|
57654
|
|
|
|
|
|
|
|