|
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-09-008-052-001/7714378
()
|
1109008000NRG24300120240732188
|
30/01/2024
|
SOLANKI ANITABEN NARESHBHAI
|
1109008WL022253
|
SOLANKI ANITABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
975
|
975
|
Processed
|
25/03/2024
|
|
2155113735
|
|
SOLANKI ANITABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MODASA
|
GJ-09-008-052-001/7714380
()
|
1109008000NRG24300120240732189
|
30/01/2024
|
MAKVANA BHAVNABEN MAHESHBHAI
|
1109008WL022253
|
MAKVANA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
975
|
975
|
Processed
|
25/03/2024
|
|
2155113733
|
|
BHAVNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-052-001/7714433
()
|
1109008000NRG24300120240732229
|
30/01/2024
|
PARMAR SHANAJI LALUJI
|
1109008WL022253
|
PARMAR SHANAJI LALUJI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155113734
|
|
PARMAR SHANAJI LALUJ
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-052-001/7714435
()
|
1109008000NRG24300120240732231
|
30/01/2024
|
PARMAR ALPESHKUMAR MAGANBHAI
|
1109008WL022253
|
PARMAR ALPESHKUMAR MAGANBHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155113736
|
|
Mr. ALPESHKUMAR MAGANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-052-001/7714405
()
|
1109008000NRG24300120240732199
|
30/01/2024
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
1109008WL022253
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
00045
|
BARB0DBMEDH
|
949
|
949
|
Processed
|
25/03/2024
|
|
2155113737
|
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG24300120240732204
|
30/01/2024
|
PARMAR JYOTSANABEN RAMESHSINH
|
1109008WL022253
|
PARMAR JYOTSANABEN RAMESHSINH
|
00045
|
BARB0MODARV
|
936
|
936
|
Processed
|
25/03/2024
|
|
2155113729
|
|
PARMAR JYOTSANABEN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG24300120240732214
|
30/01/2024
|
PARMAR DHARMENDRABHAI KALABHAI
|
1109008WL022253
|
PARMAR DHARMENDRABHAI KALABHAI
|
00045
|
BARB0MODARV
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2155113731
|
|
PARMAR DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG24300120240732215
|
30/01/2024
|
PARMAR RITABEN
|
1109008WL022253
|
PARMAR RITABEN
|
00045
|
BARB0MODARV
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2155113732
|
|
PARMAR RITABEN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG24300120240732217
|
30/01/2024
|
PARMAR KANUBHAI RUMALJI
|
1109008WL022253
|
PARMAR KANUBHAI RUMALJI
|
00045
|
BARB0MODARV
|
947
|
947
|
Processed
|
25/03/2024
|
|
2155113728
|
|
Mr. KANUBHAI RUMALBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-052-001/7714440
()
|
1109008000NRG24300120240732234
|
30/01/2024
|
PARMAR MAHOBATSINH RATANSINH
|
1109008WL022253
|
PARMAR MAHOBATSINH RATANSINH
|
00045
|
BARB0MODARV
|
995
|
995
|
Processed
|
25/03/2024
|
|
2155113730
|
|
PARMAR MAHOBATSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG24300120240732194
|
30/01/2024
|
PARMAR KALUSINH MOHABATSINH
|
1109008WL022253
|
PARMAR KALUSINH MOHABATSINH
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155113710
|
|
KALUSINH MOHABATSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG24300120240732193
|
30/01/2024
|
PARMAR KINNABEN KALUSINH
|
1109008WL022253
|
PARMAR KINNABEN KALUSINH
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2155113711
|
|
KINNABEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-052-001/7714429
()
|
1109008000NRG24300120240732223
|
30/01/2024
|
PARMAR CHANCHANBEN JAGDISHBHAI
|
1109008WL022253
|
PARMAR CHANCHANBEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
949
|
949
|
Processed
|
25/03/2024
|
|
2155113709
|
|
CHANCHARBEN JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-052-001/7714418
()
|
1109008000NRG24300120240732210
|
30/01/2024
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
1109008WL022253
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
00045
|
BARB0SHINOL
|
998
|
998
|
Processed
|
25/03/2024
|
|
2155113712
|
|
PARMAR DASHARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714394
()
|
1109008000NRG24300120240732196
|
30/01/2024
|
PARMAR BHURIBEN DHIRAJI
|
1109008WL022253
|
PARMAR BHURIBEN DHIRAJI
|
00152
|
HDFC0001700
|
990
|
990
|
Processed
|
25/03/2024
|
|
2155113726
|
|
PARMAR BHURIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714023
()
|
1109008000NRG24300120240732179
|
30/01/2024
|
makwana kamlaben sonaji
|
1109008WL022253
|
makwana kamlaben sonaji
|
00415
|
SBIN0000429
|
936
|
936
|
Processed
|
25/03/2024
|
|
2155113717
|
|
MAKAWANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG24300120240732180
|
30/01/2024
|
makwana laxmansinh sonsinh
|
1109008WL022253
|
makwana laxmansinh sonsinh
|
00415
|
SBIN0000429
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113718
|
|
MAKVANA LAXMANBHAI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG24300120240732181
|
30/01/2024
|
makwana sonalben laxmanbhai
|
1109008WL022253
|
makwana sonalben laxmanbhai
|
00415
|
SBIN0000429
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113738
|
|
MAKVANA SONALBEN LAX
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-052-001/7714045
()
|
1109008000NRG24300120240732182
|
30/01/2024
|
makwana chimanbhai artabhai
|
1109008WL022253
|
makwana chimanbhai artabhai
|
00415
|
SBIN0000429
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113739
|
|
MR CHIANBHAI AARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG24300120240732184
|
30/01/2024
|
PARMAR PARESHKUMAR NANJIBHAI
|
1109008WL022253
|
PARMAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0000429
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113740
|
|
MR PARESHKUMAR NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG24300120240732183
|
30/01/2024
|
PARMAR SURAJBEN NANAJI
|
1109008WL022253
|
PARMAR SURAJBEN NANAJI
|
00415
|
SBIN0000429
|
980
|
980
|
Processed
|
25/03/2024
|
|
2155113722
|
|
MISS SURAJBEN NANAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG24300120240732185
|
30/01/2024
|
PARMAR KALIDAS JESHAJI
|
1109008WL022253
|
PARMAR KALIDAS JESHAJI
|
00415
|
SBIN0000429
|
975
|
975
|
Processed
|
25/03/2024
|
|
2155113715
|
|
KALIDAS JESHAJI PARM
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG24300120240732186
|
30/01/2024
|
PARMAR USHABEN KALIDAS
|
1109008WL022253
|
PARMAR USHABEN KALIDAS
|
00415
|
SBIN0000429
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155113721
|
|
PARMAR USHABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-052-001/7714245
()
|
1109008000NRG24300120240732187
|
30/01/2024
|
PARMAR MAHENDRASINH KUBERSINH
|
1109008WL022253
|
PARMAR MAHENDRASINH KUBERSINH
|
00415
|
SBIN0000429
|
980
|
980
|
Processed
|
25/03/2024
|
|
2155113720
|
|
PARMAR MAHENDRASINH KUBERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-052-001/7714392
()
|
1109008000NRG24300120240732195
|
30/01/2024
|
MAKVANA SHILPABEN JAYANTISINH
|
1109008WL022253
|
MAKVANA SHILPABEN JAYANTISINH
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2155113724
|
|
MAKWANA SHILPABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-052-001/7714400
()
|
1109008000NRG24300120240732197
|
30/01/2024
|
PARMAR BHIKHABHAI ARJANBHAI
|
1109008WL022253
|
PARMAR BHIKHABHAI ARJANBHAI
|
00415
|
SBIN0000429
|
991
|
991
|
Processed
|
25/03/2024
|
|
2155113716
|
|
PARMAR BHIKHABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-052-001/7714404
()
|
1109008000NRG24300120240732198
|
30/01/2024
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
1109008WL022253
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155113741
|
|
MAKAWANA VIPULKUMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-052-001/7714414
()
|
1109008000NRG24300120240732205
|
30/01/2024
|
MAKAVANA RAHULKUMAR KUBERSINH
|
1109008WL022253
|
MAKAVANA RAHULKUMAR KUBERSINH
|
00415
|
SBIN0000429
|
978
|
978
|
Processed
|
25/03/2024
|
|
2155113723
|
|
MAKAVANA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-052-001/7714414
()
|
1109008000NRG24300120240732206
|
30/01/2024
|
MAKVANA SAROJBEN RAHULSINH
|
1109008WL022253
|
MAKVANA SAROJBEN RAHULSINH
|
00415
|
SBIN0000429
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2155113725
|
|
MISS MAKVANA SAROJBEN RAHULSINH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-052-001/7714417
()
|
1109008000NRG24300120240732209
|
30/01/2024
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
1109008WL022253
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
00415
|
SBIN0000429
|
998
|
998
|
Processed
|
25/03/2024
|
|
2155113713
|
|
MR RAVINDRAKUMAR KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MODASA
|
GJ-09-008-052-001/7714425
()
|
1109008000NRG24300120240732219
|
30/01/2024
|
PARMAR SAVITABEN KUBERSINH
|
1109008WL022253
|
PARMAR SAVITABEN KUBERSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155113719
|
|
MISS SAVITABEN KUBERSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-052-001/7714436
()
|
1109008000NRG24300120240732232
|
30/01/2024
|
PARMAR DHAVALKUMAR GULABSINH
|
1109008WL022253
|
PARMAR DHAVALKUMAR GULABSINH
|
00415
|
SBIN0000429
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113714
|
|
MR PARAMAR DHAVALKUMAR GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17308
|
17308
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG24300120240732190
|
30/01/2024
|
PARMAR MANJULABEN AJMELSINH
|
1109008WL022253
|
PARMAR MANJULABEN AJMELSINH
|
00468
|
UBIN0555207
|
938
|
938
|
Processed
|
25/03/2024
|
|
2155113727
|
|
PARMAR MANJULABEN AJMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG24300120240732191
|
30/01/2024
|
PARMAR MAHESHBHAI AJMELBHAI
|
1109008WL022253
|
PARMAR MAHESHBHAI AJMELBHAI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2155113707
|
|
MAHESHBHAI AJMELSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-052-001/7714386
()
|
1109008000NRG24300120240732192
|
30/01/2024
|
PARMAR NISHABEN PARTHIBHAI
|
1109008WL022253
|
PARMAR NISHABEN PARTHIBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2155113705
|
|
PARMAR NISHABEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG24300120240732200
|
30/01/2024
|
PARMAR BAKABHAI NATHAJI
|
1109008WL022253
|
PARMAR BAKABHAI NATHAJI
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
25/03/2024
|
|
2155113688
|
|
PARMAR BAKABHAI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG24300120240732201
|
30/01/2024
|
PARMAR MANGUBEN BAKABHAI
|
1109008WL022253
|
PARMAR MANGUBEN BAKABHAI
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
25/03/2024
|
|
2155113691
|
|
MRS DAMOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-052-001/7714412
()
|
1109008000NRG24300120240732202
|
30/01/2024
|
PARMAR JAYANTIBHAI BABABHAI
|
1109008WL022253
|
PARMAR JAYANTIBHAI BABABHAI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2155113742
|
|
MR GAUTAM SOJAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG24300120240732203
|
30/01/2024
|
PARMAR RAMESHBHAI JAVANBHAI
|
1109008WL022253
|
PARMAR RAMESHBHAI JAVANBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/03/2024
|
|
2155113692
|
|
Parmar Rameshbhai Javanbhai
|
IDFC BANK LIMITED(608117)
|
|
40
|
MODASA
|
GJ-09-008-052-001/7714415
()
|
1109008000NRG24300120240732207
|
30/01/2024
|
PARMAR RANJITSINH BHIKHABHAI
|
1109008WL022253
|
PARMAR RANJITSINH BHIKHABHAI
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2155113701
|
|
PARMAR RANJITSINH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-052-001/7714416
()
|
1109008000NRG24300120240732208
|
30/01/2024
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
1109008WL022253
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2155113702
|
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG24300120240732211
|
30/01/2024
|
PARMAR BHUPATBHAI MASHURBHAI
|
1109008WL022253
|
PARMAR BHUPATBHAI MASHURBHAI
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
25/03/2024
|
|
2155113700
|
|
Mr. BHUPATBHAI MASHURBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG24300120240732212
|
30/01/2024
|
PARMAR JASHIBEN BHUPATBHAI
|
1109008WL022253
|
PARMAR JASHIBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2155113703
|
|
MRS JASHIBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG24300120240732213
|
30/01/2024
|
PARMAR SONALBEN JIGARBHAI
|
1109008WL022253
|
PARMAR SONALBEN JIGARBHAI
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
25/03/2024
|
|
2155113697
|
|
PARMAR SONALBEN JIGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7714423
()
|
1109008000NRG24300120240732216
|
30/01/2024
|
PARMAR DIPAJI GOBARJI
|
1109008WL022253
|
PARMAR DIPAJI GOBARJI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/03/2024
|
|
2155113699
|
|
PARMAR DIPAJI GOBARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG24300120240732218
|
30/01/2024
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
1109008WL022253
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/03/2024
|
|
2155113706
|
|
MR DHARMENDRAKUMAR KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-052-001/7714426
()
|
1109008000NRG24300120240732220
|
30/01/2024
|
PARMAR VARSHABEN KAMLESHSINH
|
1109008WL022253
|
PARMAR VARSHABEN KAMLESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155113708
|
|
PARMAR VARSHABEN KAMLESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-052-001/7714427
()
|
1109008000NRG24300120240732221
|
30/01/2024
|
PARMAR DINESHBHAI ARJANBHAI
|
1109008WL022253
|
PARMAR DINESHBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2155113687
|
|
PARMAR DINESHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-052-001/7714428
()
|
1109008000NRG24300120240732222
|
30/01/2024
|
DAMOR CHHAYABEN KAMLESHBHAI
|
1109008WL022253
|
DAMOR CHHAYABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
25/03/2024
|
|
2155113704
|
|
DAMOR CHHAYABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-052-001/7714430
()
|
1109008000NRG24300120240732224
|
30/01/2024
|
PARMAR CHAMPABEN RAMAJI
|
1109008WL022253
|
PARMAR CHAMPABEN RAMAJI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2155113698
|
|
Mrs. CHAMPABEN RAMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-052-001/7714431
()
|
1109008000NRG24300120240732225
|
30/01/2024
|
PARMAR JAYESHBHAI BHANUSINH
|
1109008WL022253
|
PARMAR JAYESHBHAI BHANUSINH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2155113693
|
|
PARMAR JAYESHBHAI BHANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-052-001/7714431
()
|
1109008000NRG24300120240732226
|
30/01/2024
|
PARMAR KIRANBEN JAYENDRASINH
|
1109008WL022253
|
PARMAR KIRANBEN JAYENDRASINH
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2155113694
|
|
PARMAR KIRANBEN JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-052-001/7714432
()
|
1109008000NRG24300120240732227
|
30/01/2024
|
PARMAR BHANUSINH CHAGANJI
|
1109008WL022253
|
PARMAR BHANUSINH CHAGANJI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113696
|
|
Mr. BHANUBHAI CHHAGANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-052-001/7714432
()
|
1109008000NRG24300120240732228
|
30/01/2024
|
PARMAR MADHUBEN BHANUSINH
|
1109008WL022253
|
PARMAR MADHUBEN BHANUSINH
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
25/03/2024
|
|
2155113695
|
|
PARMAR MADHUBEN BHANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-052-001/7714434
()
|
1109008000NRG24300120240732230
|
30/01/2024
|
PARMAR RAMILABEN MAHESHBHAI
|
1109008WL022253
|
PARMAR RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155113690
|
|
PARMAR RAMILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-052-001/7714437
()
|
1109008000NRG24300120240732233
|
30/01/2024
|
PARMAR SHARDABEN SONAJI
|
1109008WL022253
|
PARMAR SHARDABEN SONAJI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
25/03/2024
|
|
2155113689
|
|
PARMAR SHARDABEN SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22517
|
22517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55966
|
55966
|
|
|
|
|
|
|
|