|
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-09-008-038-002/1000041
()
|
1109008000NRG24200320240859481
|
20/03/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109008WL026738
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319564
|
|
PUJARA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/113
()
|
1109008000NRG24200320240859486
|
20/03/2024
|
KHANT USHBEN DIPAJI
|
1109008WL026738
|
KHANT USHBEN DIPAJI
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319561
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-038-002/115
()
|
1109008000NRG24200320240859487
|
20/03/2024
|
RAVAL SHAILESHBHAI
|
1109008WL026738
|
RAVAL SHAILESHBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220319560
|
|
SHAILESHBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/143
()
|
1109008000NRG24200320240859489
|
20/03/2024
|
KHANT BHALABHAI BHURABHAI
|
1109008WL026738
|
KHANT BHALABHAI BHURABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220319550
|
|
KHANT BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG24200320240859490
|
20/03/2024
|
motibhai
|
1109008WL026738
|
motibhai
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319530
|
|
PUJARA BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/161
()
|
1109008000NRG24200320240859491
|
20/03/2024
|
ramilaben
|
1109008WL026738
|
ramilaben
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319531
|
|
PUJARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG24200320240859492
|
20/03/2024
|
khant kalpeshbhai
|
1109008WL026738
|
khant kalpeshbhai
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319555
|
|
RAVAL KALPESHKUMAR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-038-002/174
()
|
1109008000NRG24200320240859493
|
20/03/2024
|
payalben
|
1109008WL026738
|
payalben
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319568
|
|
PAYALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/185
()
|
1109008000NRG24200320240859494
|
20/03/2024
|
khant dhulaji bhudarji
|
1109008WL026738
|
khant dhulaji bhudarji
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319552
|
|
DHULAJI BHUDARJI KHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222748
()
|
1109008000NRG24200320240859495
|
20/03/2024
|
khant anitaben maheshji
|
1109008WL026738
|
khant anitaben maheshji
|
00045
|
BARB0DBSWAD
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319553
|
|
KHANT ANITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222997
()
|
1109008000NRG24200320240859499
|
20/03/2024
|
raval jagubhai ramanbhai
|
1109008WL026738
|
raval jagubhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1451
|
1451
|
Processed
|
23/04/2024
|
|
3220319551
|
|
Mr. JAGUBHAI RAMANBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771223032
()
|
1109008000NRG24200320240859501
|
20/03/2024
|
RATHOD LAXMANSINH NAVALSINH
|
1109008WL026738
|
RATHOD LAXMANSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319567
|
|
Mr. . . LAXMANBHAI NAVALBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771223177
()
|
1109008000NRG24200320240859509
|
20/03/2024
|
raval savitaben somabhai
|
1109008WL026738
|
raval savitaben somabhai
|
00045
|
BARB0DBSWAD
|
5
|
5
|
Processed
|
23/04/2024
|
|
3220319546
|
|
SAVITABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG24200320240859512
|
20/03/2024
|
PUJARA MEMTABEN
|
1109008WL026738
|
PUJARA MEMTABEN
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319554
|
|
MENTABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771223196
()
|
1109008000NRG24200320240859511
|
20/03/2024
|
PUJARA RAJESHBHAI BHALABHAI
|
1109008WL026738
|
PUJARA RAJESHBHAI BHALABHAI
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319547
|
|
Mr. RAJESHBHAI BHALAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771223206
()
|
1109008000NRG24200320240859514
|
20/03/2024
|
TARAR DHULABHAI VAGHABHAI
|
1109008WL026738
|
TARAR DHULABHAI VAGHABHAI
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319545
|
|
DHULAJI VAGHAJI TARA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771223279
()
|
1109008000NRG24200320240859519
|
20/03/2024
|
ashaben
|
1109008WL026738
|
ashaben
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319557
|
|
ASHABEN DINESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MODASA
|
GJ-09-008-038-002/88992
()
|
1109008000NRG24200320240859520
|
20/03/2024
|
DAMOR MASHURJI KANAKJI
|
1109008WL026738
|
DAMOR MASHURJI KANAKJI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319549
|
|
MASHURJI KANKAJI DAM
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/9910
()
|
1109008000NRG24200320240859522
|
20/03/2024
|
Khant Kiranbhai Ramanbhai
|
1109008WL026738
|
Khant Kiranbhai Ramanbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319563
|
|
KHANT KIRANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG24200320240859523
|
20/03/2024
|
Patel Ashokbhai
|
1109008WL026738
|
Patel Ashokbhai
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319558
|
|
PATEL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/9911
()
|
1109008000NRG24200320240859524
|
20/03/2024
|
Patel Induben
|
1109008WL026738
|
Patel Induben
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319559
|
|
PATEL INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/9912
()
|
1109008000NRG24200320240859525
|
20/03/2024
|
Pujara Ramaji
|
1109008WL026738
|
Pujara Ramaji
|
00045
|
BARB0DBSWAD
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220319569
|
|
RAMAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/9999910
()
|
1109008000NRG24200320240859526
|
20/03/2024
|
Pateliya Tejalben Arvindkumar
|
1109008WL026738
|
Pateliya Tejalben Arvindkumar
|
00045
|
BARB0DBSWAD
|
925
|
925
|
Processed
|
23/04/2024
|
|
3220319565
|
|
PATELIYA TEJALBEN AR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/999998
()
|
1109008000NRG24200320240859529
|
20/03/2024
|
Bamaniya Kalpeshkumar
|
1109008WL026738
|
Bamaniya Kalpeshkumar
|
00045
|
BARB0DBSWAD
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220319562
|
|
Mr. KALPERSHKUMAR BHALABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-038-002/999999
()
|
1109008000NRG24200320240859530
|
20/03/2024
|
Khant Sunilkumar Balubhai
|
1109008WL026738
|
Khant Sunilkumar Balubhai
|
00045
|
BARB0DBSWAD
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220319548
|
|
SUNILBHAI BALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26795
|
26795
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-038-002/1000047
()
|
1109008000NRG24200320240859483
|
20/03/2024
|
RAVAL PARULBEN
|
1109008WL026738
|
RAVAL PARULBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319537
|
|
RAVAL PARULBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-038-002/139
()
|
1109008000NRG24200320240859488
|
20/03/2024
|
LAXMIBEN
|
1109008WL026738
|
LAXMIBEN
|
00045
|
BARB0MODARV
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319571
|
|
TARAR LAXMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG24200320240859498
|
20/03/2024
|
KHANT USHABEN MOHANABHAI
|
1109008WL026738
|
KHANT USHABEN MOHANABHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319529
|
|
Mr. USHABEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771223194
()
|
1109008000NRG24200320240859510
|
20/03/2024
|
PUJARA VIKRAMBHAI BHALABHAI
|
1109008WL026738
|
PUJARA VIKRAMBHAI BHALABHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3220319573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771223200
()
|
1109008000NRG24200320240859513
|
20/03/2024
|
KHANT KANTIBHAI MASABHAI
|
1109008WL026738
|
KHANT KANTIBHAI MASABHAI
|
00045
|
BARB0MODASA
|
5
|
5
|
Processed
|
23/04/2024
|
|
3220319556
|
|
KANTIBHAI MASABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222849
()
|
1109008000NRG24200320240859496
|
20/03/2024
|
raval bhathibhai sufraji
|
1109008WL026738
|
raval bhathibhai sufraji
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220319566
|
|
BHATHIBHAI SUFRAJI R
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771223027
()
|
1109008000NRG24200320240859500
|
20/03/2024
|
RATHOD BALAVANT ARJAN
|
1109008WL026738
|
RATHOD BALAVANT ARJAN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319572
|
|
BALVANTSINH ARAJANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG24200320240859485
|
20/03/2024
|
RAVAL KANUBHAI AMRAJI
|
1109008WL026738
|
RAVAL KANUBHAI AMRAJI
|
00354
|
PUNB0594900
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319544
|
|
KANUBHAI AMARAJI RAV
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/108
()
|
1109008000NRG24200320240859484
|
20/03/2024
|
RAVAL MINABEN KANUBHAI
|
1109008WL026738
|
RAVAL MINABEN KANUBHAI
|
00354
|
PUNB0594900
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319543
|
|
RAVAL MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223066
()
|
1109008000NRG24200320240859505
|
20/03/2024
|
BADALBHA
|
1109008WL026738
|
BADALBHA
|
00415
|
SBIN0000429
|
1
|
1
|
Processed
|
23/04/2024
|
|
3220319535
|
|
BADALBHAI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223211
()
|
1109008000NRG24200320240859515
|
20/03/2024
|
PATELIYA CHETNABEN
|
1109008WL026738
|
PATELIYA CHETNABEN
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319536
|
|
MS CHETANABEN NATHAJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771223237
()
|
1109008000NRG24200320240859516
|
20/03/2024
|
RAVAL ANILBHAI SOMABHAI
|
1109008WL026738
|
RAVAL ANILBHAI SOMABHAI
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319533
|
|
RAVAL ANILKUMAR SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-038-002/1000039
()
|
1109008000NRG24200320240859480
|
20/03/2024
|
RAVAL KIRANKUMAR
|
1109008WL026738
|
RAVAL KIRANKUMAR
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220319538
|
|
KIRANBHAI MUKESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
MODASA
|
GJ-09-008-038-002/1000046
()
|
1109008000NRG24200320240859482
|
20/03/2024
|
PUNJARA VINUBHAI
|
1109008WL026738
|
PUNJARA VINUBHAI
|
00468
|
UBIN0555207
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220319539
|
|
VINODBHAI MAGANBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771223047
()
|
1109008000NRG24200320240859504
|
20/03/2024
|
SUDHABEN
|
1109008WL026738
|
SUDHABEN
|
00468
|
UBIN0555207
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220319542
|
|
RAVAL SUDHABEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771223067
()
|
1109008000NRG24200320240859506
|
20/03/2024
|
HARESHBHAI
|
1109008WL026738
|
HARESHBHAI
|
00468
|
UBIN0555207
|
1207
|
1207
|
Processed
|
23/04/2024
|
|
3220319541
|
|
RAVAL HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223069
()
|
1109008000NRG24200320240859507
|
20/03/2024
|
TUSHAR
|
1109008WL026738
|
TUSHAR
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319570
|
|
TUSHARBAHI KANIBAHI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
MODASA
|
GJ-09-008-038-002/889992
()
|
1109008000NRG24200320240859521
|
20/03/2024
|
TARAR MANIBEN
|
1109008WL026738
|
TARAR MANIBEN
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319540
|
|
TARAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222962
()
|
1109008000NRG24200320240859497
|
20/03/2024
|
KHANT MOHANABHAI TAKHABHAI
|
1109008WL026738
|
KHANT MOHANABHAI TAKHABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319574
|
|
MOHANBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223042
()
|
1109008000NRG24200320240859502
|
20/03/2024
|
RAKESHBHAI
|
1109008WL026738
|
RAKESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319532
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223079
()
|
1109008000NRG24200320240859508
|
20/03/2024
|
DAMOR TARABEN MUKESHBHAI
|
1109008WL026738
|
DAMOR TARABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319534
|
|
TARABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG24200320240859518
|
20/03/2024
|
ashaben jayeshbhai
|
1109008WL026738
|
ashaben jayeshbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319528
|
|
ASHABEN JAYESHBHAI K
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223264
()
|
1109008000NRG24200320240859517
|
20/03/2024
|
khant jayeshkumar
|
1109008WL026738
|
khant jayeshkumar
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220319527
|
|
KHANT JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223045
()
|
1109008000NRG24200320240859503
|
20/03/2024
|
SAKRIBEN
|
1109008WL026738
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220319575
|
|
KHANT SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/999996
()
|
1109008000NRG24200320240859527
|
20/03/2024
|
Laxmiben Revabhai Raval
|
1109008WL026738
|
Laxmiben Revabhai Raval
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220319577
|
|
LAXMIBEN REVABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/999997
()
|
1109008000NRG24200320240859528
|
20/03/2024
|
Raval Rasmikaben Revabhai
|
1109008WL026738
|
Raval Rasmikaben Revabhai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220319576
|
|
MS RASHMIKABEN REVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52502
|
52502
|
|
|
|
|
|
|
|