|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-017-001/7713197
()
|
1109008000NRG24281220230635966
|
28/12/2023
|
KAMALABEN PUJESINH
|
1109008WL019912
|
KAMALABEN PUJESINH
|
00045
|
BARB0DBGPUR
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203210798
|
|
PARMAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-017-001/7713197
()
|
1109008000NRG24281220230635965
|
28/12/2023
|
PARMAR PUJESINH KODARSINH
|
1109008WL019912
|
PARMAR PUJESINH KODARSINH
|
00045
|
BARB0DBGPUR
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203210776
|
|
PARMAR PUJESINH KODARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-017-001/77202
()
|
1109008000NRG24281220230635993
|
28/12/2023
|
PARMAR SURAJBEN LAXMANSINH
|
1109008WL019912
|
PARMAR SURAJBEN LAXMANSINH
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210805
|
|
PARMAR SURAJBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-017-001/88555
()
|
1109008000NRG24281220230636022
|
28/12/2023
|
PARMAR SARIKABEN RATISINH
|
1109008WL019912
|
PARMAR SARIKABEN RATISINH
|
00045
|
BARB0DBGPUR
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210814
|
|
SAVITRIBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-30-008-017-001/77161
()
|
1109008000NRG24281220230636032
|
28/12/2023
|
parmar dimpalben maheshshinh
|
1109008WL019912
|
parmar dimpalben maheshshinh
|
00045
|
BARB0DBGPUR
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210816
|
|
Mrs. DIMPALBEN ISWARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6577
|
6577
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-017-001/7711140
()
|
1109008000NRG24281220230635932
|
28/12/2023
|
solanki niruben
|
1109008WL019912
|
solanki niruben
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210762
|
|
NIRUBEN SHANAJI SOLA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-017-001/771247
()
|
1109008000NRG24281220230635955
|
28/12/2023
|
PARMAR KOKILABEN PARBATSINH
|
1109008WL019912
|
PARMAR KOKILABEN PARBATSINH
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210801
|
|
PARMAR KOKILABEN PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-017-001/77125
()
|
1109008000NRG24281220230635956
|
28/12/2023
|
MAKVANA RANJITSINH ABHESINH
|
1109008WL019912
|
MAKVANA RANJITSINH ABHESINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210803
|
|
MAKVANA RANJITSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-017-001/77127
()
|
1109008000NRG24281220230635958
|
28/12/2023
|
LAXMIBEN DILIPSINH PARMAR
|
1109008WL019912
|
LAXMIBEN DILIPSINH PARMAR
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210802
|
|
LAXMI DEVI MODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MODASA
|
GJ-09-008-017-001/77131
()
|
1109008000NRG24281220230635961
|
28/12/2023
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
1109008WL019912
|
MAKAVANA PRAKASHKUMAR ABHESINH
|
00045
|
BARB0DBMODA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210804
|
|
MAKAVANA PRAKASHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-017-001/77165
()
|
1109008000NRG24281220230635987
|
28/12/2023
|
parmar bhuriben vakhatsinh
|
1109008WL019912
|
parmar bhuriben vakhatsinh
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210783
|
|
Parmar Bhuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MODASA
|
GJ-09-008-017-001/77165
()
|
1109008000NRG24281220230635986
|
28/12/2023
|
parmar vakhatsinh pujesinh
|
1109008WL019912
|
parmar vakhatsinh pujesinh
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210782
|
|
VAKHATSINH PUJESINH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-017-001/88216
()
|
1109008000NRG24281220230636010
|
28/12/2023
|
VAGHELA USHABEN GOVINDBHAI
|
1109008WL019912
|
VAGHELA USHABEN GOVINDBHAI
|
00045
|
BARB0DBMODA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210726
|
|
Mrs. USHABEN GOVINDSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-017-001/88218
()
|
1109008000NRG24281220230636011
|
28/12/2023
|
VAGHELA RADHABEN JUJARSINH
|
1109008WL019912
|
VAGHELA RADHABEN JUJARSINH
|
00045
|
BARB0DBMODA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210778
|
|
Vaghela Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-017-001/77143
()
|
1109008000NRG24281220230635981
|
28/12/2023
|
WAGHELA HARESHKUMAR RATNAJI
|
1109008WL019912
|
WAGHELA HARESHKUMAR RATNAJI
|
00045
|
BARB0MODARV
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210794
|
|
VAGHELA HARESHKUMAR RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-017-001/77143
()
|
1109008000NRG24281220230635980
|
28/12/2023
|
WAGHELA SONALBEN HARESHKUMAR
|
1109008WL019912
|
WAGHELA SONALBEN HARESHKUMAR
|
00045
|
BARB0MODARV
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210795
|
|
Vaghela Sonalben Hareshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-017-001/644019
()
|
1109008000NRG24281220230635918
|
28/12/2023
|
GEETABEN
|
1109008WL019912
|
GEETABEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210744
|
|
GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG24281220230635920
|
28/12/2023
|
BALIBEN
|
1109008WL019912
|
BALIBEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210807
|
|
VAGHELA BALUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MODASA
|
GJ-09-008-017-001/658480
()
|
1109008000NRG24281220230635919
|
28/12/2023
|
SOMAJI
|
1109008WL019912
|
SOMAJI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210806
|
|
VAGHELA SOMSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG24281220230635923
|
28/12/2023
|
WAGHELA LILABEN NAVALSINH
|
1109008WL019912
|
WAGHELA LILABEN NAVALSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210764
|
|
LILABEN NAVALSINH VA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-017-001/77101
()
|
1109008000NRG24281220230635922
|
28/12/2023
|
WAGHELA NAVALSINH JEHSINH
|
1109008WL019912
|
WAGHELA NAVALSINH JEHSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210738
|
|
NAVALSINH JESHSINH V
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-017-001/77104
()
|
1109008000NRG24281220230635924
|
28/12/2023
|
PARMAR JIVIBEN MATHURJI
|
1109008WL019912
|
PARMAR JIVIBEN MATHURJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210732
|
|
PARMAR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-017-001/77105
()
|
1109008000NRG24281220230635925
|
28/12/2023
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL019912
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210771
|
|
Mrs. KAILASBEN VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-017-001/77106
()
|
1109008000NRG24281220230635926
|
28/12/2023
|
VAGHELA MANJIBEN BADARSINH
|
1109008WL019912
|
VAGHELA MANJIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210800
|
|
VAGHELA MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-017-001/77108
()
|
1109008000NRG24281220230635927
|
28/12/2023
|
PARMAR KANUSINH VAJESINH
|
1109008WL019912
|
PARMAR KANUSINH VAJESINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210785
|
|
PARMAR KANUSINH VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-017-001/77108
()
|
1109008000NRG24281220230635928
|
28/12/2023
|
PARMAR SANGITABEN KANUSINH
|
1109008WL019912
|
PARMAR SANGITABEN KANUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210775
|
|
PARMAR SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MODASA
|
GJ-09-008-017-001/77111
()
|
1109008000NRG24281220230635930
|
28/12/2023
|
PARMAR ASHABEN ASHVINBHAI
|
1109008WL019912
|
PARMAR ASHABEN ASHVINBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210787
|
|
PARMAR ASHABEN ASHVI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-017-001/7711116
()
|
1109008000NRG24281220230635931
|
28/12/2023
|
DHULIBEN
|
1109008WL019912
|
DHULIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210749
|
|
RANJITSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-017-001/7711193
()
|
1109008000NRG24281220230635933
|
28/12/2023
|
VANABEN
|
1109008WL019912
|
VANABEN
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210742
|
|
Mrs. VANABEN DALPATSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-017-001/7711225
()
|
1109008000NRG24281220230635935
|
28/12/2023
|
MADHIBEN
|
1109008WL019912
|
MADHIBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203210759
|
|
MADHIBEN BABUSINH PA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-017-001/7711225
()
|
1109008000NRG24281220230635934
|
28/12/2023
|
PARMAR BABUSINH MOTISINH
|
1109008WL019912
|
PARMAR BABUSINH MOTISINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210781
|
|
BABUSINH MOTISINH PA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG24281220230635936
|
28/12/2023
|
MAGANSINH
|
1109008WL019912
|
MAGANSINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203210725
|
|
MAGANSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-017-001/7711226
()
|
1109008000NRG24281220230635937
|
28/12/2023
|
SHIVIBEN
|
1109008WL019912
|
SHIVIBEN
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203210741
|
|
SHIVABEN MAGANSINH P
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG24281220230635938
|
28/12/2023
|
PARMAR MAMTABEN MANGUSINH
|
1109008WL019912
|
PARMAR MAMTABEN MANGUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210729
|
|
KAILASHBEN MANGUSINH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-017-001/77113
()
|
1109008000NRG24281220230635939
|
28/12/2023
|
PARMAR PARESH
|
1109008WL019912
|
PARMAR PARESH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210730
|
|
Parmar Pareshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
MODASA
|
GJ-09-008-017-001/77115
()
|
1109008000NRG24281220230635941
|
28/12/2023
|
PARMAR ASHABEN SHAILESHSINH
|
1109008WL019912
|
PARMAR ASHABEN SHAILESHSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210757
|
|
ASHABEN SHAILESH PAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-017-001/77115
()
|
1109008000NRG24281220230635940
|
28/12/2023
|
PARMAR SHAILESH RAMANSINH
|
1109008WL019912
|
PARMAR SHAILESH RAMANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210756
|
|
Mr. SHAILESHKUMAR RAMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-017-001/77116
()
|
1109008000NRG24281220230635942
|
28/12/2023
|
PARMAR ANUPSINH RATUSINH
|
1109008WL019912
|
PARMAR ANUPSINH RATUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210748
|
|
PARMAR ANUPSINH RATI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-017-001/77116
()
|
1109008000NRG24281220230635943
|
28/12/2023
|
PARMAR USHABEN RATUSINH
|
1109008WL019912
|
PARMAR USHABEN RATUSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203210750
|
|
PARMAR USHABEN RATUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG24281220230635944
|
28/12/2023
|
PARMAR JUJABEN JASHVANTSINH
|
1109008WL019912
|
PARMAR JUJABEN JASHVANTSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210754
|
|
PARMAR JUJABEN JASVA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-017-001/77117
()
|
1109008000NRG24281220230635945
|
28/12/2023
|
PARMAR NIMESH JASHVANTSINH
|
1109008WL019912
|
PARMAR NIMESH JASHVANTSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210755
|
|
NIMESHKUMAR JASVANTS
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-017-001/77119
()
|
1109008000NRG24281220230635947
|
28/12/2023
|
WAGHELA BAIJIBEN PRATAPSINH
|
1109008WL019912
|
WAGHELA BAIJIBEN PRATAPSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210753
|
|
VAGHELA BAIJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MODASA
|
GJ-09-008-017-001/77119
()
|
1109008000NRG24281220230635946
|
28/12/2023
|
WAGHELA PRATAPSINH UDESINH
|
1109008WL019912
|
WAGHELA PRATAPSINH UDESINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210752
|
|
WAGHELA PRATAPSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-017-001/77121
()
|
1109008000NRG24281220230635948
|
28/12/2023
|
VAGHELA SURAJBEN YOGHESHBHAI
|
1109008WL019912
|
VAGHELA SURAJBEN YOGHESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210770
|
|
MRS SURAJBEN YOGESHKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-017-001/771214
()
|
1109008000NRG24281220230635950
|
28/12/2023
|
Parmar Savitaben
|
1109008WL019912
|
Parmar Savitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210765
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-017-001/771215
()
|
1109008000NRG24281220230635951
|
28/12/2023
|
Parmar Shaileshsinh
|
1109008WL019912
|
Parmar Shaileshsinh
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210817
|
|
Parmar Shaileshsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-017-001/771216
()
|
1109008000NRG24281220230635952
|
28/12/2023
|
Parmar Vasantben
|
1109008WL019912
|
Parmar Vasantben
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210766
|
|
VASANTBEN FULSINH PA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-017-001/771217
()
|
1109008000NRG24281220230635953
|
28/12/2023
|
Parmar Manjulaben
|
1109008WL019912
|
Parmar Manjulaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210763
|
|
PARMAR MANJULABEN
|
HDFC BANK LTD(607152)
|
|
49
|
MODASA
|
GJ-09-008-017-001/77122
()
|
1109008000NRG24281220230635954
|
28/12/2023
|
PARMAR JIGAR SAYABABHAI
|
1109008WL019912
|
PARMAR JIGAR SAYABABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210734
|
|
MR JIGARKUMAR SAYABUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-017-001/7713180
()
|
1109008000NRG24281220230635962
|
28/12/2023
|
PARMAR SAJANBEN AMRUTSINH
|
1109008WL019912
|
PARMAR SAJANBEN AMRUTSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210767
|
|
SAJJANBEN AMRUTSINH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-017-001/7713196
()
|
1109008000NRG24281220230635964
|
28/12/2023
|
PARMAR MANJULABEN KIRITSINH
|
1109008WL019912
|
PARMAR MANJULABEN KIRITSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210768
|
|
Mrs. MANJULABEN KIRITSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-017-001/7713210
()
|
1109008000NRG24281220230635968
|
28/12/2023
|
parmar baijiben takhajiji
|
1109008WL019912
|
parmar baijiben takhajiji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203210739
|
|
PARMAR BAUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-017-001/7713250
()
|
1109008000NRG24281220230635970
|
28/12/2023
|
BHURIBEN TAKHATSINH
|
1109008WL019912
|
BHURIBEN TAKHATSINH
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203210740
|
|
BHURIBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-017-001/77133
()
|
1109008000NRG24281220230635971
|
28/12/2023
|
PARMAR ANITABEN DHARMENDRASINH
|
1109008WL019912
|
PARMAR ANITABEN DHARMENDRASINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210799
|
|
AMITABEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-017-001/771334644
()
|
1109008000NRG24281220230635972
|
28/12/2023
|
vaghela shankaji nanaji
|
1109008WL019912
|
vaghela shankaji nanaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210751
|
|
SHANKERSINH NANSINH
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-017-001/771334662
()
|
1109008000NRG24281220230635973
|
28/12/2023
|
chauhan babsinh himatsinh
|
1109008WL019912
|
chauhan babsinh himatsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210746
|
|
Mr. BABSINH HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-017-001/77136
()
|
1109008000NRG24281220230635976
|
28/12/2023
|
PARMAR JITUSINH AMRUTSINH
|
1109008WL019912
|
PARMAR JITUSINH AMRUTSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210761
|
|
JITENDRA AMRUTSINH P
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-017-001/77136
()
|
1109008000NRG24281220230635975
|
28/12/2023
|
PARMAR SONALBEN JITUSINH
|
1109008WL019912
|
PARMAR SONALBEN JITUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210758
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-017-001/77138
()
|
1109008000NRG24281220230635977
|
28/12/2023
|
PARAMAR FULABEN KANSINH
|
1109008WL019912
|
PARAMAR FULABEN KANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210760
|
|
FUIABEN KANSINH PARM
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-017-001/77139
()
|
1109008000NRG24281220230635978
|
28/12/2023
|
PARMAR MOHANSINH KALUSINH
|
1109008WL019912
|
PARMAR MOHANSINH KALUSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210731
|
|
MOHANSINH KALUSINH P
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-017-001/77144
()
|
1109008000NRG24281220230635982
|
28/12/2023
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
1109008WL019912
|
PARMAR CHANDRIKABEN ARAVINDSINH
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203210747
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-017-001/77162
()
|
1109008000NRG24281220230635983
|
28/12/2023
|
PARMAR BALUSINH SONSINH
|
1109008WL019912
|
PARMAR BALUSINH SONSINH
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210784
|
|
PARMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG24281220230635985
|
28/12/2023
|
PARMAR ANIL BADARSINH
|
1109008WL019912
|
PARMAR ANIL BADARSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210728
|
|
PARMAR ANILSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-017-001/77164
()
|
1109008000NRG24281220230635984
|
28/12/2023
|
PARMAR JASHIBEN BADARSINH
|
1109008WL019912
|
PARMAR JASHIBEN BADARSINH
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0203210733
|
|
ASHODABEN BADARSINH
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-017-001/77184
()
|
1109008000NRG24281220230635991
|
28/12/2023
|
WAGHELA BHARATSINH RANSINH
|
1109008WL019912
|
WAGHELA BHARATSINH RANSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210727
|
|
VAGHELA BHARTSINH
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-017-001/77200
()
|
1109008000NRG24281220230635992
|
28/12/2023
|
VAGHELA SHANKABEN MANISINH
|
1109008WL019912
|
VAGHELA SHANKABEN MANISINH
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0203210745
|
|
Mrs. SANKABEN MANISINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-017-001/77713310
()
|
1109008000NRG24281220230635999
|
28/12/2023
|
PARMAR NATVARSINH KHUMANSINH
|
1109008WL019912
|
PARMAR NATVARSINH KHUMANSINH
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0203210743
|
|
NATVARSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-017-001/77713344
()
|
1109008000NRG24281220230636004
|
28/12/2023
|
PARMAR BHARATSINH JAGATSINH
|
1109008WL019912
|
PARMAR BHARATSINH JAGATSINH
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210788
|
|
PARMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-017-001/77713344
()
|
1109008000NRG24281220230636003
|
28/12/2023
|
parmar revaben jagusinh
|
1109008WL019912
|
parmar revaben jagusinh
|
00045
|
BARB0MODASA
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0203210769
|
|
REVABEN JAGUSINH PAR
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-017-001/7771334521
()
|
1109008000NRG24281220230636006
|
28/12/2023
|
parmar vaktusinh kodarsinh
|
1109008WL019912
|
parmar vaktusinh kodarsinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210773
|
|
Mr. VAKTUSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-017-001/7771334645
()
|
1109008000NRG24281220230636009
|
28/12/2023
|
KHANT VIJASINH JAVANSINH
|
1109008WL019912
|
KHANT VIJASINH JAVANSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210780
|
|
Mr. VIJAYSINH JAVANSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-017-001/88226
()
|
1109008000NRG24281220230636012
|
28/12/2023
|
SOLANKI BHIKHUSINH MANSINH
|
1109008WL019912
|
SOLANKI BHIKHUSINH MANSINH
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210777
|
|
BHIKHUSINH MANSINH S
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-017-001/88530
()
|
1109008000NRG24281220230636013
|
28/12/2023
|
Parmar Ranjanben
|
1109008WL019912
|
Parmar Ranjanben
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210811
|
|
PARMAR RANJANBEN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG24281220230636019
|
28/12/2023
|
PARMAR BHARATKUMAR
|
1109008WL019912
|
PARMAR BHARATKUMAR
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210809
|
|
BHARATKUMAR HARISINH PARMAR
|
BANK OF INDIA(508505)
|
|
75
|
MODASA
|
GJ-09-008-017-001/88553
()
|
1109008000NRG24281220230636020
|
28/12/2023
|
PARMAR LILABEN HARISINH
|
1109008WL019912
|
PARMAR LILABEN HARISINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210808
|
|
LILABEN HIRISINH PARMAR
|
BANK OF INDIA(508505)
|
|
76
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG24281220230636023
|
28/12/2023
|
PARMAR LATABEN KAMLESHSINH
|
1109008WL019912
|
PARMAR LATABEN KAMLESHSINH
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210810
|
|
LATA KUMARI D/O PRAKASH KALASUA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
MODASA
|
GJ-30-008-017-001/77157
()
|
1109008000NRG24281220230636028
|
28/12/2023
|
parmar umedsinh javansinh
|
1109008WL019912
|
parmar umedsinh javansinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210774
|
|
PARMAR UMADSINH JAWA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-30-008-017-001/77160
()
|
1109008000NRG24281220230636030
|
28/12/2023
|
parmar rajushinh vaktusinh
|
1109008WL019912
|
parmar rajushinh vaktusinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210786
|
|
PARMAR RAJUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65226
|
65226
|
|
|
|
|
|
|
|
|
79
|
MODASA
|
GJ-09-008-017-001/7771334523
()
|
1109008000NRG24281220230636007
|
28/12/2023
|
parmar manjulaben dastratsinh
|
1109008WL019912
|
parmar manjulaben dastratsinh
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210791
|
|
Parmar Manjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-017-001/88548
()
|
1109008000NRG24281220230636014
|
28/12/2023
|
PARMAR CHOKHIBEN KALUSINH
|
1109008WL019912
|
PARMAR CHOKHIBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210815
|
|
Mrs. CHOKHIBEN KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
81
|
MODASA
|
GJ-09-008-017-001/7713181
()
|
1109008000NRG24281220230635963
|
28/12/2023
|
BHARATSINH
|
1109008WL019912
|
BHARATSINH
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210792
|
|
DABHI BHARATSINGH BHURSINGH
|
HDFC BANK LTD(607152)
|
|
82
|
MODASA
|
GJ-09-008-017-001/77713324
()
|
1109008000NRG24281220230636001
|
28/12/2023
|
parmar laxmansinh babusinh
|
1109008WL019912
|
parmar laxmansinh babusinh
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210793
|
|
LAXMANSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG24281220230635998
|
28/12/2023
|
PARMAR FATESINH
|
1109008WL019912
|
PARMAR FATESINH
|
00354
|
PUNB0594900
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203210797
|
|
PARMAR FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-017-001/77713306
()
|
1109008000NRG24281220230635997
|
28/12/2023
|
PARMAR NANDABEN FATESINH
|
1109008WL019912
|
PARMAR NANDABEN FATESINH
|
00354
|
PUNB0594900
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210796
|
|
NANDABEN FATESINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-017-001/7713201
()
|
1109008000NRG24281220230635967
|
28/12/2023
|
RAMILABEN RANJITSINH
|
1109008WL019912
|
RAMILABEN RANJITSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210772
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-017-001/88552
()
|
1109008000NRG24281220230636018
|
28/12/2023
|
PARMAR KAJALBEN BHARATKUMAR
|
1109008WL019912
|
PARMAR KAJALBEN BHARATKUMAR
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210813
|
|
MISS PARMAR KAJALBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-017-001/88558
()
|
1109008000NRG24281220230636025
|
28/12/2023
|
VAGHELA HITESHKUMAR ARJUNSINH
|
1109008WL019912
|
VAGHELA HITESHKUMAR ARJUNSINH
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210812
|
|
Mr. HITESHKUMAR ARJUNSINH VAGELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-09-008-017-001/77175
()
|
1109008000NRG24281220230635989
|
28/12/2023
|
parmar babusinh konsinh
|
1109008WL019912
|
parmar babusinh konsinh
|
00468
|
UBIN0916846
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210790
|
|
PARMAR BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-017-001/77175
()
|
1109008000NRG24281220230635988
|
28/12/2023
|
parmar shapnaben babusinh
|
1109008WL019912
|
parmar shapnaben babusinh
|
00468
|
UBIN0916846
|
1040
|
1040
|
Processed
|
07/02/2024
|
|
0203210789
|
|
SAPNABEN BABUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
90
|
MODASA
|
GJ-09-008-017-001/7771334531
()
|
1109008000NRG24281220230636008
|
28/12/2023
|
vagela revaben jagatsinh
|
1109008WL019912
|
vagela revaben jagatsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210779
|
|
VAGHELAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-017-001/771212
()
|
1109008000NRG24281220230635949
|
28/12/2023
|
Parmar Bhartsinh
|
1109008WL019912
|
Parmar Bhartsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210719
|
|
PARMAR BHARTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-017-001/77128
()
|
1109008000NRG24281220230635959
|
28/12/2023
|
VAGHELA VIKRAMSINH JAGATSINH
|
1109008WL019912
|
VAGHELA VIKRAMSINH JAGATSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210722
|
|
VAGHELA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-017-001/77134
()
|
1109008000NRG24281220230635974
|
28/12/2023
|
VAGHELA ANITABEN RAMSINH
|
1109008WL019912
|
VAGHELA ANITABEN RAMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203210735
|
|
VAGHELA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-017-001/77203
()
|
1109008000NRG24281220230635994
|
28/12/2023
|
PARMAR MINABEN AJAYSINH
|
1109008WL019912
|
PARMAR MINABEN AJAYSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203210718
|
|
MINABEN AJAYSINH PAR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-017-001/77204
()
|
1109008000NRG24281220230635995
|
28/12/2023
|
PARMAR SANGITABEN
|
1109008WL019912
|
PARMAR SANGITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203210724
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-017-001/88549
()
|
1109008000NRG24281220230636015
|
28/12/2023
|
VAGHELA TULSIBEN ANILSINH
|
1109008WL019912
|
VAGHELA TULSIBEN ANILSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203210736
|
|
TULSIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-017-001/88550
()
|
1109008000NRG24281220230636016
|
28/12/2023
|
VAGHELA KISHMATBEN KANUSINH
|
1109008WL019912
|
VAGHELA KISHMATBEN KANUSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210737
|
|
VAGHELA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-017-001/88557
()
|
1109008000NRG24281220230636024
|
28/12/2023
|
PARMAR KAMLESHSINH
|
1109008WL019912
|
PARMAR KAMLESHSINH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210723
|
|
PARMAR KAMLESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-30-008-017-001/77148
()
|
1109008000NRG24281220230636026
|
28/12/2023
|
parmar bhavesshinh dhursinh
|
1109008WL019912
|
parmar bhavesshinh dhursinh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203210720
|
|
PARMAR BHAVESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-30-008-017-001/77148
()
|
1109008000NRG24281220230636027
|
28/12/2023
|
parmar payalben bhavesshinh
|
1109008WL019912
|
parmar payalben bhavesshinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203210721
|
|
PARMAR PAYALBEN BHAVESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104578
|
104578
|
|
|
|
|
|
|
|