|
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-09-008-052-001/7713975
()
|
1109008000NRG25270420240072591
|
27/04/2024
|
makwana kaliben bharatbhai
|
1109008WL001201
|
makwana kaliben bharatbhai
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3487670928
|
|
KALIBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25270420240072619
|
27/04/2024
|
parmar hetiben dipsinh
|
1109008WL001201
|
parmar hetiben dipsinh
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3487670930
|
|
PARMAR HETIBEN DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25270420240072620
|
27/04/2024
|
parmar hinaben arjanbhai
|
1109008WL001201
|
parmar hinaben arjanbhai
|
00045
|
BARB0DBDADH
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3487670934
|
|
PARMAR HINABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-052-001/7714234
()
|
1109008000NRG25270420240072656
|
27/04/2024
|
PARMAR LALEEBEN RAMESHBHAI
|
1109008WL001201
|
PARMAR LALEEBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3487670933
|
|
LALIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/7714375
()
|
1109008000NRG25270420240072673
|
27/04/2024
|
PARMAR CHETNABEN BHARATKUMAR
|
1109008WL001201
|
PARMAR CHETNABEN BHARATKUMAR
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487670932
|
|
CHETNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/7714376
()
|
1109008000NRG25270420240072675
|
27/04/2024
|
SOLANKI SAJJANBEN MAHENDRABHAI
|
1109008WL001201
|
SOLANKI SAJJANBEN MAHENDRABHAI
|
00045
|
BARB0DBDADH
|
809
|
809
|
Processed
|
02/05/2024
|
|
3487670929
|
|
SAJJANBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-052-001/7714378
()
|
1109008000NRG25270420240072678
|
27/04/2024
|
SOLANKI ANITABEN NARESHBHAI
|
1109008WL001201
|
SOLANKI ANITABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487670935
|
|
SOLANKI ANITABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-052-001/7714380
()
|
1109008000NRG25270420240072679
|
27/04/2024
|
MAKVANA BHAVNABEN MAHESHBHAI
|
1109008WL001201
|
MAKVANA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487670931
|
|
BHAVNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8012
|
8012
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-052-001/7714405
()
|
1109008000NRG25270420240072711
|
27/04/2024
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
1109008WL001201
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
00045
|
BARB0DBMEDH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487670936
|
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-052-001/7713983
()
|
1109008000NRG25270420240072593
|
27/04/2024
|
Solanki Bhavnaben Jitendrabhai
|
1109008WL001201
|
Solanki Bhavnaben Jitendrabhai
|
00045
|
BARB0MODARV
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487670915
|
|
SOLANKI BHAVNABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-052-001/7713996
()
|
1109008000NRG25270420240072600
|
27/04/2024
|
MAKWANA SHITALBEN KUBERBHAI
|
1109008WL001201
|
MAKWANA SHITALBEN KUBERBHAI
|
00045
|
BARB0MODARV
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487670920
|
|
MISS SHITALBEN KUBERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25270420240072612
|
27/04/2024
|
makwana himatsinh dhulsinh
|
1109008WL001201
|
makwana himatsinh dhulsinh
|
00045
|
BARB0MODARV
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487670923
|
|
MAKVANA HIMATSINH DH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-052-001/7714008
()
|
1109008000NRG25270420240072622
|
27/04/2024
|
PARMAR ARVINDKUMAR DIPABAHI
|
1109008WL001201
|
PARMAR ARVINDKUMAR DIPABAHI
|
00045
|
BARB0MODARV
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487670926
|
|
PARMAR ARVINDKUMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25270420240072650
|
27/04/2024
|
solanki shilpaben Dineshbhai
|
1109008WL001201
|
solanki shilpaben Dineshbhai
|
00045
|
BARB0MODARV
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3487670914
|
|
SOLANKI SHILPABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714235
()
|
1109008000NRG25270420240072657
|
27/04/2024
|
PARMAR GEETABEN ABHESINH
|
1109008WL001201
|
PARMAR GEETABEN ABHESINH
|
00045
|
BARB0MODARV
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3487670913
|
|
PARMAR GITABEN ABHES
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714377
()
|
1109008000NRG25270420240072677
|
27/04/2024
|
PARMAR KALAVATIBAHEN SHAILESHKUMAR
|
1109008WL001201
|
PARMAR KALAVATIBAHEN SHAILESHKUMAR
|
00045
|
BARB0MODARV
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487670922
|
|
PARMAR KALAVATIBAHEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-052-001/7714377
()
|
1109008000NRG25270420240072676
|
27/04/2024
|
PARMAR SHAILESHKUMAR RATANSINH
|
1109008WL001201
|
PARMAR SHAILESHKUMAR RATANSINH
|
00045
|
BARB0MODARV
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487670921
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-052-001/7714385
()
|
1109008000NRG25270420240072689
|
27/04/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL001201
|
MAKVANA RADHABEN PRAKASHSINH
|
00045
|
BARB0MODARV
|
1051
|
1051
|
Rejected
|
02/05/2024
|
|
3487670917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MODASA
|
GJ-09-008-052-001/7714391
()
|
1109008000NRG25270420240072693
|
27/04/2024
|
PARMAR KODIBEN RAMABHAI
|
1109008WL001201
|
PARMAR KODIBEN RAMABHAI
|
00045
|
BARB0MODARV
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3487670918
|
|
ParmarKodibenRamabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-052-001/7714399
()
|
1109008000NRG25270420240072700
|
27/04/2024
|
PARMAR BENIBEN MOVTAJI
|
1109008WL001201
|
PARMAR BENIBEN MOVTAJI
|
00045
|
BARB0MODARV
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487670919
|
|
PARMAR BENIBEN MAVTA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-052-001/7714399
()
|
1109008000NRG25270420240072701
|
27/04/2024
|
PARMAR PRAVINBHAI MAHOVATSINH
|
1109008WL001201
|
PARMAR PRAVINBHAI MAHOVATSINH
|
00045
|
BARB0MODARV
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487671056
|
|
PRAVINSINH MAHOVATS
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG25270420240072717
|
27/04/2024
|
PARMAR JYOTSANABEN RAMESHSINH
|
1109008WL001201
|
PARMAR JYOTSANABEN RAMESHSINH
|
00045
|
BARB0MODARV
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3487670916
|
|
PARMAR JYOTSANABEN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG25270420240072727
|
27/04/2024
|
PARMAR DHARMENDRABHAI KALABHAI
|
1109008WL001201
|
PARMAR DHARMENDRABHAI KALABHAI
|
00045
|
BARB0MODARV
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3487670924
|
|
PARMAR DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG25270420240072728
|
27/04/2024
|
PARMAR RITABEN
|
1109008WL001201
|
PARMAR RITABEN
|
00045
|
BARB0MODARV
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487670925
|
|
PARMAR RITABEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG25270420240072730
|
27/04/2024
|
PARMAR KANUBHAI RUMALJI
|
1109008WL001201
|
PARMAR KANUBHAI RUMALJI
|
00045
|
BARB0MODARV
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487670912
|
|
Mr. KANUBHAI RUMALBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15446
|
15446
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25270420240072632
|
27/04/2024
|
parmar lalsinh valusinh
|
1109008WL001201
|
parmar lalsinh valusinh
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487670969
|
|
PARMAR LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25270420240072634
|
27/04/2024
|
parmar payalben lalsinh
|
1109008WL001201
|
parmar payalben lalsinh
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487670966
|
|
PARAMAR PAYALBEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-052-001/7714374
()
|
1109008000NRG25270420240072671
|
27/04/2024
|
PARMAR KISMATBEN DILIPSINH
|
1109008WL001201
|
PARMAR KISMATBEN DILIPSINH
|
00045
|
BARB0MODASA
|
1533
|
1533
|
Processed
|
02/05/2024
|
|
3487670967
|
|
KISSMATBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG25270420240072692
|
27/04/2024
|
PARMAR KALUSINH MOHABATSINH
|
1109008WL001201
|
PARMAR KALUSINH MOHABATSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3487670968
|
|
KALUSINH MOHABATSINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG25270420240072691
|
27/04/2024
|
PARMAR KINNABEN KALUSINH
|
1109008WL001201
|
PARMAR KINNABEN KALUSINH
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3487670970
|
|
KINNABEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-052-001/7714026
()
|
1109008000NRG25270420240072643
|
27/04/2024
|
makwana varshaben ramanbhai
|
1109008WL001201
|
makwana varshaben ramanbhai
|
00045
|
BARB0RANKUV
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3487670965
|
|
VARSHABEN RAMANBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
32
|
MODASA
|
GJ-09-008-052-001/7714418
()
|
1109008000NRG25270420240072722
|
27/04/2024
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
1109008WL001201
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
00045
|
BARB0SHINOL
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3487670973
|
|
PARMAR DASHARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-052-001/7714374
()
|
1109008000NRG25270420240072670
|
27/04/2024
|
PARMAR DILIPSINH VALSINH
|
1109008WL001201
|
PARMAR DILIPSINH VALSINH
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487670964
|
|
PARMAR DILIPSINH VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-052-001/714388
()
|
1109008000NRG25270420240072588
|
27/04/2024
|
SOLANKI RAMESHSINH DHIRAJI
|
1109008WL001201
|
SOLANKI RAMESHSINH DHIRAJI
|
00048
|
BKID0002402
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3487670975
|
|
RAMESHSINH DHIRSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
35
|
MODASA
|
GJ-09-008-052-001/7714000
()
|
1109008000NRG25270420240072609
|
27/04/2024
|
MAKVANA ANILKUMAR VIKRAMSINH
|
1109008WL001201
|
MAKVANA ANILKUMAR VIKRAMSINH
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487670974
|
|
MAKWANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-052-001/7714394
()
|
1109008000NRG25270420240072696
|
27/04/2024
|
PARMAR BHURIBEN DHIRAJI
|
1109008WL001201
|
PARMAR BHURIBEN DHIRAJI
|
00152
|
HDFC0001700
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3487671053
|
|
PARMAR BHURIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-052-001/7714018
()
|
1109008000NRG25270420240072636
|
27/04/2024
|
MAKVANA ANJNABEN MADANBHAI
|
1109008WL001201
|
MAKVANA ANJNABEN MADANBHAI
|
00354
|
PUNB0594900
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3487670927
|
|
MAKWANA ANJNABEN MADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25270420240072590
|
27/04/2024
|
makawana manguben vajabhai
|
1109008WL001201
|
makawana manguben vajabhai
|
00415
|
SBIN0000429
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3487671033
|
|
MISS MANGUBEN VAJAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25270420240072589
|
27/04/2024
|
makawana vajabhai motibhai
|
1109008WL001201
|
makawana vajabhai motibhai
|
00415
|
SBIN0000429
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3487670971
|
|
VAJAJI MOTIJI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25270420240072592
|
27/04/2024
|
makwana bharatbhai vajabhai
|
1109008WL001201
|
makwana bharatbhai vajabhai
|
00415
|
SBIN0000429
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487671023
|
|
MAKVANA BHARATKUMAR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25270420240072594
|
27/04/2024
|
MAKWANA BHURSINH MAGANSINH
|
1109008WL001201
|
MAKWANA BHURSINH MAGANSINH
|
00415
|
SBIN0000429
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3487671012
|
|
MAKWANA BHURAJI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25270420240072596
|
27/04/2024
|
makwana madansinh bhursinh
|
1109008WL001201
|
makwana madansinh bhursinh
|
00415
|
SBIN0000429
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3487671004
|
|
MADANBHAI BHURABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25270420240072595
|
27/04/2024
|
MAKWANA SUDHABEN BHURSINH
|
1109008WL001201
|
MAKWANA SUDHABEN BHURSINH
|
00415
|
SBIN0000429
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3487671013
|
|
MAKWANA SUDHABEN BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7713995
()
|
1109008000NRG25270420240072597
|
27/04/2024
|
makwana jagdishbhai somabhai
|
1109008WL001201
|
makwana jagdishbhai somabhai
|
00415
|
SBIN0000429
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3487671018
|
|
MAKWANA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7713995
()
|
1109008000NRG25270420240072598
|
27/04/2024
|
makwana tejuben jagdisbhai
|
1109008WL001201
|
makwana tejuben jagdisbhai
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487671001
|
|
MR TEJUBEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7713996
()
|
1109008000NRG25270420240072599
|
27/04/2024
|
MAKWANA KAILASBEN KUBERSINH
|
1109008WL001201
|
MAKWANA KAILASBEN KUBERSINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487670997
|
|
MRS KAELASBEN KUBERSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25270420240072601
|
27/04/2024
|
MAKWANA AMRUTSINH MOTISINH
|
1109008WL001201
|
MAKWANA AMRUTSINH MOTISINH
|
00415
|
SBIN0000429
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487671051
|
|
MAKWANA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25270420240072603
|
27/04/2024
|
MAKWANA LILABEN AMRUTSINH
|
1109008WL001201
|
MAKWANA LILABEN AMRUTSINH
|
00415
|
SBIN0000429
|
993
|
993
|
Processed
|
02/05/2024
|
|
3487671019
|
|
MAKAVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25270420240072602
|
27/04/2024
|
MAKWANA MAHESHSINH AMRUTSINH
|
1109008WL001201
|
MAKWANA MAHESHSINH AMRUTSINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487670989
|
|
MAKVANA MAHESH AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-052-001/7713998
()
|
1109008000NRG25270420240072605
|
27/04/2024
|
MAKWANA RADHABEN RASIKSINH
|
1109008WL001201
|
MAKWANA RADHABEN RASIKSINH
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487671036
|
|
MR RADHABEN RASIKBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-052-001/7713998
()
|
1109008000NRG25270420240072604
|
27/04/2024
|
MAKWANA RASIKSINH AMRUTSINH
|
1109008WL001201
|
MAKWANA RASIKSINH AMRUTSINH
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487671035
|
|
MR RASIKBHAI AMRATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-052-001/7713999
()
|
1109008000NRG25270420240072606
|
27/04/2024
|
MAKWANA KALUSINH VIRSINH
|
1109008WL001201
|
MAKWANA KALUSINH VIRSINH
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487671017
|
|
MAKVANA KALAJI VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-052-001/7713999
()
|
1109008000NRG25270420240072607
|
27/04/2024
|
MAKWANA MANGUBEN KALUSINH
|
1109008WL001201
|
MAKWANA MANGUBEN KALUSINH
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3487671015
|
|
Mrs. MANGUBEN KALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-052-001/7714000
()
|
1109008000NRG25270420240072608
|
27/04/2024
|
makwana jabetaben vikramsinh
|
1109008WL001201
|
makwana jabetaben vikramsinh
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487671020
|
|
MAKVANA JASHIBEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-052-001/7714001
()
|
1109008000NRG25270420240072610
|
27/04/2024
|
makwana ashoksinh sonsinh
|
1109008WL001201
|
makwana ashoksinh sonsinh
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487670988
|
|
MR ASHOKBHAI SONAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-052-001/7714001
()
|
1109008000NRG25270420240072611
|
27/04/2024
|
makwana madhiben ashoksinh
|
1109008WL001201
|
makwana madhiben ashoksinh
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487671014
|
|
MRS MADHIBEN ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25270420240072614
|
27/04/2024
|
makwana chandrikaben himatsinh
|
1109008WL001201
|
makwana chandrikaben himatsinh
|
00415
|
SBIN0000429
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3487670979
|
|
MS CHANDRIKABEN HIMATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MODASA
|
GJ-09-008-052-001/7714006
()
|
1109008000NRG25270420240072617
|
27/04/2024
|
parmar jashiben
|
1109008WL001201
|
parmar jashiben
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487671009
|
|
PARMAR JASHIBEN HEMTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-052-001/7714006
()
|
1109008000NRG25270420240072616
|
27/04/2024
|
parmar karansinh himatsinh
|
1109008WL001201
|
parmar karansinh himatsinh
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487670995
|
|
MR KARANBHAI HEMATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-052-001/7714006
()
|
1109008000NRG25270420240072615
|
27/04/2024
|
parmar nareskumar himatsinh
|
1109008WL001201
|
parmar nareskumar himatsinh
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487670994
|
|
PARMAR KAMLESHSINH HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25270420240072618
|
27/04/2024
|
ARJANBHAI DIPABHAI PARMAR
|
1109008WL001201
|
ARJANBHAI DIPABHAI PARMAR
|
00415
|
SBIN0000429
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3487670996
|
|
PARMAR ARJANBHAI DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-052-001/7714008
()
|
1109008000NRG25270420240072621
|
27/04/2024
|
parmar dipsinh javansinh
|
1109008WL001201
|
parmar dipsinh javansinh
|
00415
|
SBIN0000429
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487671037
|
|
PARMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25270420240072623
|
27/04/2024
|
makwana himatsinh virsinh
|
1109008WL001201
|
makwana himatsinh virsinh
|
00415
|
SBIN0000429
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3487670993
|
|
MR HETABHAI VIRABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25270420240072625
|
27/04/2024
|
makwana maheshbhai hemtabhai
|
1109008WL001201
|
makwana maheshbhai hemtabhai
|
00415
|
SBIN0000429
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3487671034
|
|
MAKVANA MAHESHBHAI HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25270420240072624
|
27/04/2024
|
makwana niruben himatsinh
|
1109008WL001201
|
makwana niruben himatsinh
|
00415
|
SBIN0000429
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3487670998
|
|
MRS NIRUBEN HEMATABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-052-001/7714011
()
|
1109008000NRG25270420240072626
|
27/04/2024
|
parmar kanusinh romsinh
|
1109008WL001201
|
parmar kanusinh romsinh
|
00415
|
SBIN0000429
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3487671029
|
|
PARMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25270420240072628
|
27/04/2024
|
parmar hareshsinh kalusinh
|
1109008WL001201
|
parmar hareshsinh kalusinh
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487671026
|
|
MR HARESHBHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25270420240072629
|
27/04/2024
|
parmar kalabhai amrabhai
|
1109008WL001201
|
parmar kalabhai amrabhai
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487671011
|
|
PARMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25270420240072627
|
27/04/2024
|
parmar shankarsinh kalusinh
|
1109008WL001201
|
parmar shankarsinh kalusinh
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487671045
|
|
PARMAR SHANKARBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-052-001/7714014
()
|
1109008000NRG25270420240072631
|
27/04/2024
|
parmar monaben pruthvisinh
|
1109008WL001201
|
parmar monaben pruthvisinh
|
00415
|
SBIN0000429
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3487671025
|
|
MRS MONABEN PARTHIJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MODASA
|
GJ-09-008-052-001/7714014
()
|
1109008000NRG25270420240072630
|
27/04/2024
|
parmar pruthvisinh javansinh
|
1109008WL001201
|
parmar pruthvisinh javansinh
|
00415
|
SBIN0000429
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3487671027
|
|
MR PARTHIJI JAVANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-052-001/7714018
()
|
1109008000NRG25270420240072635
|
27/04/2024
|
makwana santokben babaji
|
1109008WL001201
|
makwana santokben babaji
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487671008
|
|
MRS SANTOKBEN BABAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-052-001/7714023
()
|
1109008000NRG25270420240072637
|
27/04/2024
|
makwana kamlaben sonaji
|
1109008WL001201
|
makwana kamlaben sonaji
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487671016
|
|
MAKAWANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG25270420240072638
|
27/04/2024
|
makwana laxmansinh sonsinh
|
1109008WL001201
|
makwana laxmansinh sonsinh
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487671031
|
|
MAKVANA LAXMANBHAI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG25270420240072639
|
27/04/2024
|
makwana sonalben laxmanbhai
|
1109008WL001201
|
makwana sonalben laxmanbhai
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487671030
|
|
MAKVANA SONALBEN LAX
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-052-001/7714025
()
|
1109008000NRG25270420240072641
|
27/04/2024
|
makwana bhuriben hitendrabhai
|
1109008WL001201
|
makwana bhuriben hitendrabhai
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487671003
|
|
MRS BHURIBEN HITENDRAKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-052-001/7714025
()
|
1109008000NRG25270420240072640
|
27/04/2024
|
makwana hitendrabhai bhurabhai
|
1109008WL001201
|
makwana hitendrabhai bhurabhai
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487671002
|
|
MR HITENDRAKUMAR BHURAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-052-001/7714026
()
|
1109008000NRG25270420240072642
|
27/04/2024
|
makwana ramanbhai nathabhai
|
1109008WL001201
|
makwana ramanbhai nathabhai
|
00415
|
SBIN0000429
|
1166
|
1166
|
Processed
|
02/05/2024
|
|
3487671000
|
|
MAKWANA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-052-001/7714027
()
|
1109008000NRG25270420240072644
|
27/04/2024
|
DAMOR MOVTABHAI MOTIJI
|
1109008WL001201
|
DAMOR MOVTABHAI MOTIJI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487670983
|
|
Mr. MOVATABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25270420240072647
|
27/04/2024
|
THAKOR ASHABEN KESHABHAI
|
1109008WL001201
|
THAKOR ASHABEN KESHABHAI
|
00415
|
SBIN0000429
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3487670982
|
|
THAKOR ASHABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25270420240072648
|
27/04/2024
|
solanki amrutbhai gobarbhai
|
1109008WL001201
|
solanki amrutbhai gobarbhai
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487671005
|
|
MR AMRUTBHAI GOBARJI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25270420240072649
|
27/04/2024
|
solanki dineshbhai amrutbhai
|
1109008WL001201
|
solanki dineshbhai amrutbhai
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487670985
|
|
Mr. DINESHBHAI AMRUTBHAI SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-052-001/7714045
()
|
1109008000NRG25270420240072651
|
27/04/2024
|
makwana chimanbhai artabhai
|
1109008WL001201
|
makwana chimanbhai artabhai
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3487670991
|
|
MR CHIANBHAI AARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MODASA
|
GJ-09-008-052-001/7714046
()
|
1109008000NRG25270420240072652
|
27/04/2024
|
parmar gotaben fulaji
|
1109008WL001201
|
parmar gotaben fulaji
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487670986
|
|
PARAMAR GOTABEN FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-052-001/7714047
()
|
1109008000NRG25270420240072653
|
27/04/2024
|
PARMAR PINTESHBHAI RMABHAI
|
1109008WL001201
|
PARMAR PINTESHBHAI RMABHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
02/05/2024
|
|
3487671022
|
|
PARMAR PINTESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-052-001/7714047
()
|
1109008000NRG25270420240072654
|
27/04/2024
|
PARMAR SAROJBEN PINTUBHAI
|
1109008WL001201
|
PARMAR SAROJBEN PINTUBHAI
|
00415
|
SBIN0000429
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487671021
|
|
Mrs. SAROJBEN PINTUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-052-001/7714235
()
|
1109008000NRG25270420240072658
|
27/04/2024
|
PARMAR ABHESINH JAVANSINH
|
1109008WL001201
|
PARMAR ABHESINH JAVANSINH
|
00415
|
SBIN0000429
|
809
|
809
|
Processed
|
02/05/2024
|
|
3487671032
|
|
MR ABHUJI JAVANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG25270420240072660
|
27/04/2024
|
PARMAR PARESHKUMAR NANJIBHAI
|
1109008WL001201
|
PARMAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0000429
|
809
|
809
|
Processed
|
02/05/2024
|
|
3487670977
|
|
MR PARESHKUMAR NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG25270420240072659
|
27/04/2024
|
PARMAR SURAJBEN NANAJI
|
1109008WL001201
|
PARMAR SURAJBEN NANAJI
|
00415
|
SBIN0000429
|
809
|
809
|
Processed
|
02/05/2024
|
|
3487671043
|
|
MISS SURAJBEN NANAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG25270420240072661
|
27/04/2024
|
PARMAR KALIDAS JESHAJI
|
1109008WL001201
|
PARMAR KALIDAS JESHAJI
|
00415
|
SBIN0000429
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3487670990
|
|
KALIDAS JESHAJI PARM
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG25270420240072662
|
27/04/2024
|
PARMAR USHABEN KALIDAS
|
1109008WL001201
|
PARMAR USHABEN KALIDAS
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487671040
|
|
PARMAR USHABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-052-001/7714245
()
|
1109008000NRG25270420240072663
|
27/04/2024
|
PARMAR MAHENDRASINH KUBERSINH
|
1109008WL001201
|
PARMAR MAHENDRASINH KUBERSINH
|
00415
|
SBIN0000429
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3487671039
|
|
PARMAR MAHENDRASINH KUBERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-052-001/7714245
()
|
1109008000NRG25270420240072664
|
27/04/2024
|
PARMAR SHARMISTHABEN KUBERSINH
|
1109008WL001201
|
PARMAR SHARMISTHABEN KUBERSINH
|
00415
|
SBIN0000429
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487670981
|
|
PARMAR SHARMISHTHABEN KUBERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25270420240072667
|
27/04/2024
|
CHAUHAN KANCHANBEN PRUTHVISINH
|
1109008WL001201
|
CHAUHAN KANCHANBEN PRUTHVISINH
|
00415
|
SBIN0000429
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487670984
|
|
MISS KANCHANBEN PRUTHAVISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25270420240072666
|
27/04/2024
|
CHUAHAN MANJULABEN NATUBHAI
|
1109008WL001201
|
CHUAHAN MANJULABEN NATUBHAI
|
00415
|
SBIN0000429
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3487671041
|
|
MISS MANJULABEN NATAVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25270420240072665
|
27/04/2024
|
CHUAHAN NATUBHAI AMRABHAI
|
1109008WL001201
|
CHUAHAN NATUBHAI AMRABHAI
|
00415
|
SBIN0000429
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671042
|
|
MR RANVIR SONATVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MODASA
|
GJ-09-008-052-001/7714249
()
|
1109008000NRG25270420240072668
|
27/04/2024
|
makvana jagatsinh dhulsinh
|
1109008WL001201
|
makvana jagatsinh dhulsinh
|
00415
|
SBIN0000429
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3487670999
|
|
MS KRISHNADOJAGDISHBHAI DHULABHAI MAKVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MODASA
|
GJ-09-008-052-001/7714249
()
|
1109008000NRG25270420240072669
|
27/04/2024
|
makvana meenaben jagatsinh
|
1109008WL001201
|
makvana meenaben jagatsinh
|
00415
|
SBIN0000429
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3487670992
|
|
MAKAWANA MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-052-001/7714381
()
|
1109008000NRG25270420240072681
|
27/04/2024
|
DAMOR MANISHABEN AMRUTSINH
|
1109008WL001201
|
DAMOR MANISHABEN AMRUTSINH
|
00415
|
SBIN0000429
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671049
|
|
MISS DAMOR MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MODASA
|
GJ-09-008-052-001/7714383
()
|
1109008000NRG25270420240072684
|
27/04/2024
|
DAMOR MANJULABEN MALAJI
|
1109008WL001201
|
DAMOR MANJULABEN MALAJI
|
00415
|
SBIN0000429
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487671028
|
|
DAMOR MANJUBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-052-001/7714383
()
|
1109008000NRG25270420240072685
|
27/04/2024
|
PARMAR PARTHISINH MALSINH
|
1109008WL001201
|
PARMAR PARTHISINH MALSINH
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487671044
|
|
PARMAR PARTHISINH MALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-052-001/7714391
()
|
1109008000NRG25270420240072694
|
27/04/2024
|
PARMAR ALKABEN RAKESHBHAI
|
1109008WL001201
|
PARMAR ALKABEN RAKESHBHAI
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487671046
|
|
Mrs. ALKABEN RAKESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-052-001/7714392
()
|
1109008000NRG25270420240072695
|
27/04/2024
|
MAKVANA SHILPABEN JAYANTISINH
|
1109008WL001201
|
MAKVANA SHILPABEN JAYANTISINH
|
00415
|
SBIN0000429
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3487671050
|
|
MAKWANA SHILPABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-052-001/7714397
()
|
1109008000NRG25270420240072699
|
27/04/2024
|
PARMAR MAHENDRASINH MANSINH
|
1109008WL001201
|
PARMAR MAHENDRASINH MANSINH
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487670987
|
|
MAHENDRASINH MANSINH
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-052-001/7714400
()
|
1109008000NRG25270420240072702
|
27/04/2024
|
PARMAR BHIKHABHAI ARJANBHAI
|
1109008WL001201
|
PARMAR BHIKHABHAI ARJANBHAI
|
00415
|
SBIN0000429
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487671010
|
|
PARMAR BHIKHABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-052-001/7714401
()
|
1109008000NRG25270420240072704
|
27/04/2024
|
PARMAR KALIBEN KHATUJI
|
1109008WL001201
|
PARMAR KALIBEN KHATUJI
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487671007
|
|
PARAMAR KALIBEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-052-001/7714401
()
|
1109008000NRG25270420240072703
|
27/04/2024
|
PARMAR KHATUJI SOMAJI
|
1109008WL001201
|
PARMAR KHATUJI SOMAJI
|
00415
|
SBIN0000429
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487671006
|
|
MR KHATUJI SOMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25270420240072706
|
27/04/2024
|
PARMAR SACHINKUMAR MOHBATSINH
|
1109008WL001201
|
PARMAR SACHINKUMAR MOHBATSINH
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487670980
|
|
PARMAR SACHINKUMAR MOHBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25270420240072705
|
27/04/2024
|
PARMAR SUREKHABEN MOHBATSINH
|
1109008WL001201
|
PARMAR SUREKHABEN MOHBATSINH
|
00415
|
SBIN0000429
|
1004
|
1004
|
Processed
|
02/05/2024
|
|
3487670972
|
|
PARMAR SUREKHABEN MOHABATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-052-001/7714403
()
|
1109008000NRG25270420240072709
|
27/04/2024
|
PARMAR KINJALBEN VIPULSINH
|
1109008WL001201
|
PARMAR KINJALBEN VIPULSINH
|
00415
|
SBIN0000429
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487671047
|
|
MISS PARMAR KINJALBEN VIPULSINH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MODASA
|
GJ-09-008-052-001/7714403
()
|
1109008000NRG25270420240072708
|
27/04/2024
|
PARMAR VIPULKUMAR MOHBATSINH
|
1109008WL001201
|
PARMAR VIPULKUMAR MOHBATSINH
|
00415
|
SBIN0000429
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3487671048
|
|
MR PARMAR VIPULKUMAR MOHBATSINH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MODASA
|
GJ-09-008-052-001/7714404
()
|
1109008000NRG25270420240072710
|
27/04/2024
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
1109008WL001201
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
00415
|
SBIN0000429
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3487670976
|
|
MAKAWANA VIPULKUMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-052-001/7714406
()
|
1109008000NRG25270420240072712
|
27/04/2024
|
SOLANKI MAHENDRASINH FULSINH
|
1109008WL001201
|
SOLANKI MAHENDRASINH FULSINH
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487671024
|
|
SOLANKI MAHENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-052-001/7714414
()
|
1109008000NRG25270420240072718
|
27/04/2024
|
MAKVANA SAROJBEN RAHULSINH
|
1109008WL001201
|
MAKVANA SAROJBEN RAHULSINH
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671052
|
|
MISS MAKVANA SAROJBEN RAHULSINH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MODASA
|
GJ-09-008-052-001/7714417
()
|
1109008000NRG25270420240072721
|
27/04/2024
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
1109008WL001201
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
00415
|
SBIN0000429
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3487670978
|
|
MR RAVINDRAKUMAR KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MODASA
|
GJ-09-008-052-001/7714425
()
|
1109008000NRG25270420240072732
|
27/04/2024
|
PARMAR SAVITABEN KUBERSINH
|
1109008WL001201
|
PARMAR SAVITABEN KUBERSINH
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487671038
|
|
MISS SAVITABEN KUBERSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71108
|
71108
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-052-001/7714234
()
|
1109008000NRG25270420240072655
|
27/04/2024
|
PARMAR RAMESHBHAI RANCHHODBHAI
|
1109008WL001201
|
PARMAR RAMESHBHAI RANCHHODBHAI
|
00468
|
UBIN0555207
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3487671055
|
|
Mr. RAMESHBHAI RANCHODBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG25270420240072682
|
27/04/2024
|
PARMAR MANJULABEN AJMELSINH
|
1109008WL001201
|
PARMAR MANJULABEN AJMELSINH
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671054
|
|
PARMAR MANJULABEN AJMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
119
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25270420240072613
|
27/04/2024
|
makwana kapilben himatsinh
|
1109008WL001201
|
makwana kapilben himatsinh
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3487670947
|
|
MAKVANA KAPEELABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25270420240072633
|
27/04/2024
|
parmar valusinh sosinh
|
1109008WL001201
|
parmar valusinh sosinh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3487670948
|
|
Mr. VALAJI SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25270420240072645
|
27/04/2024
|
DAMOR KESHABHAI MOTIBHAI
|
1109008WL001201
|
DAMOR KESHABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3487670937
|
|
Mr. . KESHUBHAI MOTIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
122
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25270420240072646
|
27/04/2024
|
DAMOR PUJIBEN KESHABHAI
|
1109008WL001201
|
DAMOR PUJIBEN KESHABHAI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3487670945
|
|
DAMOR PUNJIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-052-001/7714375
()
|
1109008000NRG25270420240072672
|
27/04/2024
|
PARMAR BHARATKUMAR PRATAPBHAI
|
1109008WL001201
|
PARMAR BHARATKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3487670943
|
|
PARMAR BHARATKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-052-001/7714376
()
|
1109008000NRG25270420240072674
|
27/04/2024
|
SOLANKI MAHENDRABHAI AMRUTBHAI
|
1109008WL001201
|
SOLANKI MAHENDRABHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487670940
|
|
Solanki Mahendrabhai Amrutbhai
|
IDFC BANK LIMITED(608117)
|
|
125
|
MODASA
|
GJ-09-008-052-001/7714381
()
|
1109008000NRG25270420240072680
|
27/04/2024
|
DAMOR AMRUTSINH MALSINH
|
1109008WL001201
|
DAMOR AMRUTSINH MALSINH
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487670942
|
|
DAMOR AMRUTSINH MALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG25270420240072683
|
27/04/2024
|
PARMAR MAHESHBHAI AJMELBHAI
|
1109008WL001201
|
PARMAR MAHESHBHAI AJMELBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3487670963
|
|
MAHESHBHAI AJMELSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-052-001/7714384
()
|
1109008000NRG25270420240072686
|
27/04/2024
|
DAMOR NARESHBHAI MALABHAI
|
1109008WL001201
|
DAMOR NARESHBHAI MALABHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3487670938
|
|
DAMOR NARESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-052-001/7714384
()
|
1109008000NRG25270420240072687
|
27/04/2024
|
DAMOR SANGITABEN NARESHBHAI
|
1109008WL001201
|
DAMOR SANGITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487670952
|
|
DAMOR SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-052-001/7714385
()
|
1109008000NRG25270420240072688
|
27/04/2024
|
MAKVANA PRAKASHKUMAR KALAJI
|
1109008WL001201
|
MAKVANA PRAKASHKUMAR KALAJI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3487670944
|
|
PRAKASHKUMAR KALUBHA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-052-001/7714386
()
|
1109008000NRG25270420240072690
|
27/04/2024
|
PARMAR NISHABEN PARTHIBHAI
|
1109008WL001201
|
PARMAR NISHABEN PARTHIBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3487670961
|
|
PARMAR NISHABEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-052-001/7714396
()
|
1109008000NRG25270420240072697
|
27/04/2024
|
CHAUHAN PRUTHVISINH AMARAJI
|
1109008WL001201
|
CHAUHAN PRUTHVISINH AMARAJI
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487670946
|
|
CHAUHAN PRUTAVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-052-001/7714396
()
|
1109008000NRG25270420240072698
|
27/04/2024
|
CHAUHAN RAJDIP PRUTHVISINH
|
1109008WL001201
|
CHAUHAN RAJDIP PRUTHVISINH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3487670953
|
|
CHAUHAN RAJDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25270420240072707
|
27/04/2024
|
PARMAR MAHOBATSINH KHATUSINH
|
1109008WL001201
|
PARMAR MAHOBATSINH KHATUSINH
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487670949
|
|
PARMAR MAHOBATSINH KHATUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG25270420240072713
|
27/04/2024
|
PARMAR BAKABHAI NATHAJI
|
1109008WL001201
|
PARMAR BAKABHAI NATHAJI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3487670941
|
|
PARMAR BAKABHAI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG25270420240072714
|
27/04/2024
|
PARMAR MANGUBEN BAKABHAI
|
1109008WL001201
|
PARMAR MANGUBEN BAKABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3487670950
|
|
MRS DAMOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MODASA
|
GJ-09-008-052-001/7714412
()
|
1109008000NRG25270420240072715
|
27/04/2024
|
PARMAR JAYANTIBHAI BABABHAI
|
1109008WL001201
|
PARMAR JAYANTIBHAI BABABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3487670939
|
|
MR GAUTAM SOJAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG25270420240072716
|
27/04/2024
|
PARMAR RAMESHBHAI JAVANBHAI
|
1109008WL001201
|
PARMAR RAMESHBHAI JAVANBHAI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3487670951
|
|
Parmar Rameshbhai Javanbhai
|
IDFC BANK LIMITED(608117)
|
|
138
|
MODASA
|
GJ-09-008-052-001/7714415
()
|
1109008000NRG25270420240072719
|
27/04/2024
|
PARMAR RANJITSINH BHIKHABHAI
|
1109008WL001201
|
PARMAR RANJITSINH BHIKHABHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487670958
|
|
PARMAR RANJITSINH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-052-001/7714416
()
|
1109008000NRG25270420240072720
|
27/04/2024
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
1109008WL001201
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487670959
|
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG25270420240072723
|
27/04/2024
|
PARMAR BHUPATBHAI MASHURBHAI
|
1109008WL001201
|
PARMAR BHUPATBHAI MASHURBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3487670957
|
|
Mr. BHUPATBHAI MASHURBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG25270420240072724
|
27/04/2024
|
PARMAR JASHIBEN BHUPATBHAI
|
1109008WL001201
|
PARMAR JASHIBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487670960
|
|
MRS JASHIBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG25270420240072725
|
27/04/2024
|
PARMAR JIGARBHAI BHANUBHAI
|
1109008WL001201
|
PARMAR JIGARBHAI BHANUBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3487670954
|
|
PARAMAR JIGARBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG25270420240072726
|
27/04/2024
|
PARMAR SONALBEN JIGARBHAI
|
1109008WL001201
|
PARMAR SONALBEN JIGARBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3487670955
|
|
PARMAR SONALBEN JIGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-052-001/7714423
()
|
1109008000NRG25270420240072729
|
27/04/2024
|
PARMAR DIPAJI GOBARJI
|
1109008WL001201
|
PARMAR DIPAJI GOBARJI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487670956
|
|
PARMAR DIPAJI GOBARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG25270420240072731
|
27/04/2024
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
1109008WL001201
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487670962
|
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28990
|
28990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142067
|
142067
|
|
|
|
|
|
|
|